Potential Candidates

The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.

ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

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

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Risk Response Mitigation: 23%

• Revise a risk register to include changes in risk and risk response management;
• Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
• Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
• Certify the execution of risk responses based on risk action plans.
• 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;
• Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;

ISACA CRISC Exam Syllabus Topics: