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Risk Response Mitigation: 23%
- Certify the execution of risk responses based on risk action plans.
- Revise a risk register to include changes in risk and risk response management;
- Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
- 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 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;
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ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Governance | 26% | - Organizational risk governance framework
|
| IT Risk Assessment | 22% | - Risk assessment methodologies and tools
|
| Risk Response and Reporting | 32% | - Risk communication and reporting
|
| Technology and Security | 20% | - Information systems security
|
