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  • Total Questions: 1998
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  • Total Questions: 1998
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Risk Response Mitigation: 23%

  • Certify the execution of risk responses based on risk action plans.
  • Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
  • Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
  • Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
  • Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
  • Revise a risk register to include changes in risk and risk response management;
  • Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;

An A-list certification exam like the ISACA CRISC has a lot in store for its brave challengers. If you identify yourself as part of this daring crowd, you should pursue this certification by preparing diligently. It’s the first rule to keep in mind when beginning your venture as an ISACA candidate. So, in this post, you’ll learn the process of elimination when dealing with CRISC exam prep resources.

Reference: http://www.isaca.org/certification/crisc-certified-in-risk-and-information-systems-control/pages/default.aspx

ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Response and Reporting32%- Risk monitoring and control
  • 1. Performance measurement and trend analysis
    • 2. Key risk indicators (KRIs) definition and use
      • 3. Incident management and response
        - Risk communication and reporting
        • 1. Reporting formats and frequency
          • 2. Compliance and audit reporting
            • 3. Stakeholder engagement and communication
              - Risk response strategies
              • 1. Control selection and implementation
                • 2. Cost-benefit analysis of responses
                  • 3. Risk avoidance, mitigation, transfer, acceptance
                    Topic 2: Governance26%- Organizational risk governance framework
                    • 1. Roles, responsibilities and accountability
                      • 2. Risk appetite and tolerance definition
                        • 3. Alignment with business objectives
                          - Risk management strategy and policies
                          • 1. Development and maintenance
                            • 2. Compliance with legal and regulatory requirements
                              • 3. Integration with enterprise risk management
                                - Control framework design and implementation
                                • 1. Control objectives and activities
                                  • 2. Control monitoring and evaluation
                                    Topic 3: Technology and Security20%- Emerging technologies and risk
                                    • 1. Digital transformation risk management
                                      • 2. New technology risk assessment
                                        - Infrastructure and application security
                                        • 1. Resilience and recovery strategies
                                          • 2. Network, cloud and endpoint security
                                            • 3. Application development and security testing
                                              - Information systems security
                                              • 1. Access control and identity management
                                                • 2. Security architecture and design
                                                  • 3. Data protection and privacy
                                                    Topic 4: IT Risk Assessment22%- Risk identification
                                                    • 1. Impact and likelihood analysis
                                                      • 2. Threat and vulnerability identification
                                                        • 3. Asset classification and valuation
                                                          - Risk assessment methodologies and tools
                                                          • 1. Documentation and reporting
                                                            • 2. Assessment techniques and best practices
                                                              - Risk analysis and evaluation
                                                              • 1. Risk prioritization and ranking
                                                                • 2. Risk register development and maintenance
                                                                  • 3. Qualitative and quantitative assessment methods

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