PDF Version DemoRisk Response Mitigation: 23%
- Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
- Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
- Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
- 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;
- Revise a risk register to include changes in risk and risk response management;
- Certify the execution of risk responses based on risk action plans.
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Risk and Control Monitoring & Reporting: 22%
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
- 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;
- Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
- 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;
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
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.
ISACA CRISC日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Response and Reporting | 32% | - Risk Treatment Options
|
| Topic 2: Monitoring and Control | 22% | - Control Assurance
|
| Topic 3: Governance | 26% | - Enterprise Risk Management Framework
|
| Topic 4: IT Risk Assessment | 20% | - Risk Identification
|
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