Who should take the CRISC exam

The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification is an internationally-recognized validation that identifies persons who earn it as possessing skilled as Certified in Risk and Information Systems Control. If a candidate wants significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge and skills that are required to pass the ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam then he should take this exam.

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Risk and Control Monitoring & Reporting: 22%

Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
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;
Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;

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

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ISACA CRISC Exam Syllabus Topics:

Section	Weight	Objectives
IT Risk Identification	26%	- Communicate risk analysis 1. Risk register management 2. Risk reporting and escalation - Collect and process information 1. Risk aggregation and reporting 2. Risk taxonomy and terminology 3. Business continuity and disaster recovery - Analyze and classify information 1. Threat landscape and vulnerability assessment 2. Risk scenarios and events
Risk Response and Mitigation	20%	- Manage and monitor risk treatment 1. Risk appetite and tolerance 2. Risk response strategies 3. Third-party risk management - Develop and implement controls 1. Control design and optimization 2. Control types and classification
Monitoring and Reporting	28%	- Risk and control monitoring 1. Control testing and validation 2. Continuous monitoring 3. Incident management - Key risk indicator (KRI) development 1. KRI threshold setting 2. Performance monitoring - Communicate risk and control status 1. Risk dashboards and reporting 2. Senior management reporting 3. Board reporting
IT Risk Assessment	26%	- Identify control effectiveness 1. Root cause analysis 2. Risk and control gap analysis - Risk analysis methodologies 1. Risk ownership and accountability 2. Qualitative and quantitative analysis - Assess capability maturity 1. Control assessment framework 2. Risk management maturity models

ISACA Certified in Risk and Information Systems Control Sample Questions:

Question #1

The BEST key performance indicator (KPI) to measure the effectiveness of a vendor risk management program is the percentage of:

A. vendor risk mitigation action items completed on time.
B. vendors providing risk assessments on time.
C. vendors that have reported control-related incidents.
D. vendor contracts reviewed in the past year.

Reveal Solution Discussion 0

Correct Answer: A 🗳️