Information Technology Risk Assessment: 28%

• Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
• Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
• Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
• Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
• Ensure that the ownership of risk is assigned at the relevant level to put accountability;
• Revise a risk register in alignment with the result from a risk assessment project.

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

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