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CRISC Exam Reference

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%

• Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
• Certify the execution of risk responses based on risk action plans.
• Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
• 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;
• 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;

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.

ISACA CRISC Exam Syllabus Topics: