🛡️ راهنمای جامع CRISC؛ مدیریت ریسک و کنترل سیستم‌های اطلاعاتی در سطح سازمانی

📘 کتاب CRISC Certified in Risk and Information Systems Control Study Guide یک راهنمای کامل و به‌روز برای آماده‌سازی آزمون CRISC هست؛ آزمونی که توسط ISACA ارائه میشه و تمرکز اصلیش روی مدیریت ریسک در سیستم‌های اطلاعاتی و کنترل‌های امنیتیه.

🧠 نویسنده، «پیتر اچ. گریگوری»، با تجربه‌ی چند دهه‌ای در حوزه‌ی امنیت سایبری، حریم خصوصی و مهندسی سیستم، این کتاب رو هم به‌عنوان یک منبع مطالعاتی برای آزمون و هم یک مرجع عملی برای متخصص‌های حرفه‌ای طراحی کرده.

⚙️ این کتاب دقیقاً مطابق ساختار رسمی CRISC Job Practice پیش میره و کل فرآیند آزمون و حتی الزامات بعد از دریافت مدرک رو هم پوشش میده.

📊 تمرکز اصلی روی چهار حوزه‌ی کلیدی CRISC هست:

🔹 Governance (حاکمیت سازمانی)

🔹 Risk Assessment (ارزیابی ریسک)

🔹 Risk Response and Reporting (پاسخ به ریسک و گزارش‌دهی)

🔹 Technology and Security (فناوری و امنیت)

🧩 در این کتاب چه چیزهایی یاد میگیری؟

🏢 طراحی و اجرای Governance در سطح IT سازمانی

⚠️ انجام Risk Management، تحلیل ریسک و ارزیابی تهدیدها

📉 طراحی استراتژی‌های Risk Response و گزارش‌دهی حرفه‌ای

🔐 درک عمیق از IT Security و Information Security

🤖 آشنایی با مفاهیم جدید مثل AI Risk Assessment و AI Data Governance

📚 فهرست مطالب

1. پاسخ به سوالات ارزیابی
2. حاکمیت (Governance)
3. ارزیابی ریسک
4. پاسخ به ریسک و گزارش‌دهی
5. فناوری اطلاعات
6. امنیت اطلاعات
7. پیاده‌سازی و مدیریت برنامه مدیریت ریسک

🎯 ویژگی‌های مهم کتاب

📌 پوشش 100٪ سرفصل‌های آزمون CRISC

📌 مثال‌های واقعی و سناریوهای عملی از دنیای سازمانی

📌 تست‌ها و تمرین‌های ارزیابی برای سنجش آمادگی آزمون

📌 نقشه‌های هدف (Objective Maps) برای یادگیری ساختاریافته

📌 دسترسی به ابزارهای آنلاین شامل تست بانک، فلش‌کارت و واژه‌نامه

🧠 این کتاب فقط یک Guide برای قبولی در آزمون نیست؛ بلکه یک مرجع کاری برای متخصص‌های امنیت اطلاعات، ریسک و IT Governance محسوب میشه.

💡 هدف اصلی CRISC اینه که افراد بتونن بین ریسک‌های فنی و تصمیم‌گیری‌های کسب‌وکار پل بزنن و کمک کنن سازمان‌ها در برابر تهدیدها مقاوم‌تر و هوشمندتر عمل کنن.

👨‍🏫 درباره نویسنده

🧠 «پیتر اچ. گریگوری» یک متخصص باسابقه در حوزه‌ی امنیت سایبریه که بیش از ۳۰ سال تجربه در فناوری و امنیت اطلاعات داره.

🏢 او از سال 2002 روی طراحی و مدیریت برنامه‌های امنیت اطلاعات کار کرده و قبل از اون هم در نقش‌های مختلفی مثل Software Engineer، Network Engineer و Security Architect فعالیت داشته.

🔐 این تجربه‌ی چندلایه باعث شده کتابش هم دید فنی داشته باشه و هم نگاه مدیریتی و سازمانی به ریسک و امنیت ارائه بده.

A comprehensive and up-to-date prep guide for the CRISC exam and the perfect desk reference for professionals in the field

In CRISC Certified in Risk and Information Systems Control Study Guide, veteran author, cybersecurity, and privacy expert Peter H. Gregory delivers thorough and accurate coverage of how to prepare for the CRISC certification exam. He’s also written a practical, on-the-job reference for current and aspiring practitioners in information security, privacy, information technology, and audit.

This book shows you how to succeed on the challenging CRISC certification test. It mirrors the structure of the CRISC Job Practice guidance published by ISACA and provides detailed coverage of the entire CRISC certification process, including ongoing, post-exam certification requirements.

Gregory draws on his extensive experience as an industry practitioner and technology educator to walk you through the ins and outs of the four key domains covered by the CRISC Exam: Governance, Risk Assessment, Risk Response and Reporting, and Technology and Security. You’ll also get:

• Comprehensive, domain-specific coverage of the CRISC exam objectives
• Complete, up-to-date, and accurate guidance for all professionals responsible for setting and managing risk controls
• Access to a superior set of online study tools, including hundreds of practice questions, flashcards, and a glossary of key terms

Perfect for anyone preparing for the CRISC exam, CRISC Certified in Risk and Information Systems Control Study Guide is a must-have resource for practicing and aspiring information security, technology, business, and privacy leaders with a stake in managing, monitoring, mitigating, and governing risk.

From the Back Cover

Your complete Guide to Preparing for the CRISC exam

The CRISC Certified in Risk and Information Systems Control Study Guide is your one-stop resource for total coverage of the challenging CRISC exam. This Sybex Study Guide covers 100% of the exam’s domain competencies. Prepare for the test smarter and faster with Sybex, featuring accurate content, assessment tests that validate and measure exam readiness, objective maps, real-world examples and scenarios, practical exercises, and challenging chapter review questions. Reinforce and remember what you’ve learned with the Sybex online learning environment and test bank, accessible across multiple devices. Get prepared for the CRISC exam with Sybex.

Coverage of 100% of all exam objectives in this Study Guide means you’ll be ready for:

• Corporate IT and security governance
• Risk management, risk assessments, and risk analysis
• Risk response and reporting
• Information technology (IT) and information security
• AI risk assessment and AI data governance

About the CRISC Program

The Certified in Risk and Information Systems Control (CRISC) certification, offered by ISACA, validates expertise in identifying, assessing, and managing enterprise IT risk, as well as in implementing effective information system controls. CRISC professionals demonstrate the ability to align risk management with organizational culture and objectives, support risk-based decision-making, and ensure the design and operation of appropriate controls, all while dealing with innovation, constant change, and emerging threats. Recognized globally, CRISC is valued by employers seeking professionals who can bridge the gap between technical risk and business strategy and strengthen governance, resilience, and operational integrity across modern enterprise environments.

Interactive learning environment

Take your exam prep to the next level with Sybex’s superior interactive online study tools. To access our learning environment, simply visit www.wiley.com/go/sybextestprep, register your book to receive your unique PIN, and instantly gain one year of FREE access after activation to:

• Interactive test bank with 2 practice exams to help you identify areas where further review is needed. Get more than 90% of the answers correct, and you’re ready to take the certification exam.
• 100 electronic flashcards to reinforce learning and last-minute prep before the exam
• Comprehensive glossary in PDF format gives you instant access to the key terms so you are fully prepared

Table of Contents

Answers to Assessment Questions

Chapter 1 Governance

Chapter 2 Risk Assessment

Chapter 3 Risk Response and Reporting

Chapter 4 Information Technology

Chapter 5 Information Security

Appendix Implementing and Managing a Risk Management Program

About the Author

Peter H. Gregory, CRISC, CISM®, CISA®, CDPSE™, CIPM®, CISSP®, CCSK™, is a 30-year career technologist and a security leader in a regional telecommunications company. He has been developing and managing information security programs since 2002 and leading the development and testing of secure IT environments since 1990. Peter has also spent many years as a software engineer and architect, a systems engineer, a network engineer, and a security engineer.