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.

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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;
• 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.
• 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;
• 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;

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

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ISACA CRISC Exam Syllabus Topics: