Risk Response Mitigation: 23%

• Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
• Certify the execution of risk responses based on risk action plans.
• Revise a risk register to include changes in risk and risk response management;
• Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
• Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
• Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
• Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;

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%

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

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

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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.