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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.

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

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Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

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Information Technology Risk Assessment: 28%

• Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
• Ensure that the ownership of risk is assigned at the relevant level to put accountability;
• Revise a risk register in alignment with the result from a risk assessment project.
• Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
• Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
• Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;

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