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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;
• 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;
• Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
• Revise a risk register in alignment with the result from a risk assessment project.

ISACA CRISC Exam Syllabus Topics:

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

Risk Response Mitigation: 23%

• 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;
• Certify the execution of risk responses based on risk action plans.
• Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
• Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
• 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;