Risk and Control Monitoring & Reporting: 22%
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
- Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
- 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;
- 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 KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
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The professionals with the ISACA CRISC certification can take up different job roles in the field of information technology and information security. Some popular positions that these specialists can hold include an IT Security Analyst, a Security Risk Strategist, a Technology Risk Analyst, an Information Security Analyst, and an IT Audit Risk Supervisor. As with remuneration in the industry, the specific salary that a certified individual earns will depend on a couple of factors, including job title, level of experience, and type of organization. However, the average annual salary of the certificate holders is $107,399.
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ISACA CRISC日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Monitoring and Reporting | 28% | - Communicate risk and control status
|
| Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
| IT Risk Identification | 26% | - Communicate risk analysis
|
| IT Risk Assessment | 26% | - Risk analysis methodologies
|
