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CRISC Cert Prep: 3 Risk Response and Reporting

CRISC Cert Prep: 3 Risk Response and Reporting

1h 50mIntermediate2022-01-21

Authors

Jerod Brennen

Jerod Brennen

Security Architect, Advisor, Speaker, Teacher

Course details

The Certified in Risk and Information Control (CRISC) certification is an established, well-recognized credential from ISACA, the organization that has issued over 200,000 certifications to cybersecurity professionals in 188 countries. A CRISC certification shows employers that you understand how to identify and manage IT risk in an enterprise and that you’re capable of implementing and maintaining the controls necessary to address risks. This series of courses provides you with insights and content around the four IT risk management domains. In this third course of the series, instructor Jerod Brennen focuses on the third CRISC domain: Risk Response and Mitigation. Jerod covers the tasks you’ll be tested on when you sit for the exam, including consulting with risk owners, creating a risk action plan, selecting risk management controls, assigning control ownership to establish clear lines of accountability, and registering risk profile changes.

Skills covered

Governance, Risk, and ComplianceCybersecurityCert Prep

Concepts

0. Introduction

  • 01 - Risk response and reporting

1. Consult with Risk Owners

  • 02 - Determine risk responses
  • 03 - Align with business objectives
  • 04 - Establish accountability

2. Risk Action Plans

  • 05 - What is a risk action plan
  • 06 - Determine response
  • 07 - Determine cost
  • 08 - Determine target date
  • 09 - Third-party risk management

3. Support Control Owners

  • 10 - Control frameworks
  • 11 - Control design
  • 12 - Control testing
  • 13 - Control implementation
  • 14 - Efficient and effective execution

4. Risk Register Updates

  • 15 - Identify risk profile changes
  • 16 - Determine management response
  • 17 - Validate execution
  • 18 - Risk and control monitoring and reporting
  • 19 - Key risk indicators
  • 20 - Key performance indicators
  • 21 - Key control indicators

Conclusion

  • 22 - Next steps

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