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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;
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
- 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;
- Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
- 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;
Difficulty in writing CRISC Exam
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ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| IT Risk Assessment | 26% | - Risk analysis methodologies
|
| Risk Response and Mitigation | 20% | - Develop and implement controls
|
| Monitoring and Reporting | 28% | - Risk and control monitoring
|
| IT Risk Identification | 26% | - Communicate risk analysis
|
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