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Risk and Control Monitoring & Reporting: 22%

• Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
• Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
• Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
• Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
• Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
• Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;

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

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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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ISACA Risk and Information Systems Control Exam Syllabus Topics: