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Risk Response Mitigation: 23%

Certify the execution of risk responses based on risk action plans.
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;
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;
Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;

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

Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.

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What is the duration of the CRISC Exam

Format: Multiple choices, multiple answers
Length of Examination: 4 hours

Risk and Control Monitoring & Reporting: 22%

Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
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;
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.

ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
Risk Response and Reporting	32%	- Risk response strategies 1. Control selection and implementation 2. Risk avoidance, mitigation, transfer, acceptance 3. Cost-benefit analysis of responses - Risk monitoring and control 1. Performance measurement and trend analysis 2. Incident management and response 3. Key risk indicators (KRIs) definition and use - Risk communication and reporting 1. Reporting formats and frequency 2. Compliance and audit reporting 3. Stakeholder engagement and communication
Technology and Security	20%	- Information systems security 1. Access control and identity management 2. Data protection and privacy 3. Security architecture and design - Infrastructure and application security 1. Resilience and recovery strategies 2. Network, cloud and endpoint security 3. Application development and security testing - Emerging technologies and risk 1. New technology risk assessment 2. Digital transformation risk management
Governance	26%	- Risk management strategy and policies 1. Compliance with legal and regulatory requirements 2. Integration with enterprise risk management 3. Development and maintenance - Control framework design and implementation 1. Control objectives and activities 2. Control monitoring and evaluation - Organizational risk governance framework 1. Risk appetite and tolerance definition 2. Alignment with business objectives 3. Roles, responsibilities and accountability
IT Risk Assessment	22%	- Risk assessment methodologies and tools 1. Documentation and reporting 2. Assessment techniques and best practices - Risk analysis and evaluation 1. Qualitative and quantitative assessment methods 2. Risk prioritization and ranking 3. Risk register development and maintenance - Risk identification 1. Threat and vulnerability identification 2. Impact and likelihood analysis 3. Asset classification and valuation