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CRISC Online Training
April 19, 2021 @ 7:30 am - 9:00 am

CRISC Online Training
Job content areas
The job practice domains and task and knowledge statements are as follows:
Domain 1—IT Risk Identification (27%)
Domain 2—IT Risk Assessment (28%)
Domain 3—Risk Response and Mitigation (23%)
Domain 4—Risk and Control Monitoring and Reporting (22%)
Domain 1 – Risk Management
- Collect and review environmental risk data
- Identify potential vulnerabilities to people, processes and assets
- Develop IT scenarios based on information and potential impact to the organization
- Identify key stakeholders for risk scenarios
- Establish risk register
- Gain senior leadership and stakeholder approval of the risk plan
- Collaborate to create a risk awareness program and conduct training
Domain 2 – IT Risk Assessment
- Analyze risk scenarios to determine likelihood and impact
- Identify current state of risk controls and their effectiveness
- Determine gaps between the current state of risk controls and the desired state
- Ensure risk ownership is assigned at the appropriate level
- Communicate risk assessment data to senior management and appropriate stakeholders
- Update the risk register with risk assessment data
Domain 3 – Risk Response and Mitigation
- Align risk responses with business objectives
- Develop consult with and assist risk owners with development risk action plans
- Ensure risk mitigation controls are managed to acceptable levels
- Ensure control ownership is appropriately assigned to establish accountability
- Develop and document control procedures for effective control
- Update the risk register
- Validate that risk responses are executed according to risk action plans
Domain 4 – Risk and Control Monitoring and Reporting
- Risk and control monitoring and reporting
- Define key risk indicators (KRIs) and identify key performance indicators (KPIs) to enable performance measurement key risk indicators (KRIs) and key performance indicators (KPIs)
- Determine the effectiveness of control assessments
- Identify and report trends/changes to KRIs/KPIs that affect control performance or the risk profile
To know more about the exam requirements and certification requirements visit ISACA official site\