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Information Technology Risk Assessment: 28%

  • Ensure that the ownership of risk is assigned at the relevant level to put accountability;
  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
  • Revise a risk register in alignment with the result from a risk assessment project.
  • Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
  • Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;

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

CRISC Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:

  • Information Systems Control Design and Implementation: 17%
  • Risk Monitoring: 17%
  • Risk Response: 17%
  • Risk Identification, Assessment, and Evolution: 31%
  • IS Control Monitoring and Maintenance: 18%

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Governance26%- Enterprise Risk Management Framework
  • 1. Risk governance structure
    • 2. Risk appetite and tolerance
      - Risk Strategy Alignment
      • 1. Stakeholder engagement
        • 2. Business objectives alignment
          Monitoring and Control22%- Risk Monitoring
          • 1. Key risk indicators (KRIs)
            • 2. Continuous monitoring processes
              - Control Assurance
              • 1. Audit and compliance support
                • 2. Control effectiveness evaluation
                  IT Risk Assessment20%- Risk Analysis and Evaluation
                  • 1. Risk prioritization
                    • 2. Likelihood and impact assessment
                      - Risk Identification
                      • 1. Threat and vulnerability analysis
                        • 2. Asset identification
                          Risk Response and Reporting32%- Risk Reporting
                          • 1. Communication of risk status
                            • 2. Stakeholder reporting mechanisms
                              - Risk Treatment Options
                              • 1. Risk transfer and avoidance
                                • 2. Risk mitigation strategies

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