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ISACA Risk and Information Systems Control Exam Syllabus Topics:
| Topic | Details | Weights |
|---|---|---|
| IT Risk Assessment | A. IT Risk Identification
B. IT Risk Analysis and Evaluation
| 20% |
| Governance | A. Organizational Governance
B. Risk Governance
| 26% |
| Risk Response and Reporting | A. Risk Response
B. Control Design and Implementation
C. Risk Monitoring and Reporting
| 32% |
| Information Technology and Security | A. Information Technology Principles
B. Information Security Principles
| 22% |
Risk and Control Monitoring & Reporting: 22%
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
- Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
- Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
- Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
- Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
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Risk Response Mitigation: 23%
- Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
- Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
- Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
- Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
- 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;
- Certify the execution of risk responses based on risk action plans.
ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam
ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification.
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