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Risk and Control Monitoring & Reporting: 22%
- 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;
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
- Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
ISACA CRISC日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| IT Risk Identification | 26% | - Analyze and classify information
|
| IT Risk Assessment | 26% | - Identify control effectiveness
|
| Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
| Monitoring and Reporting | 28% | - Communicate risk and control status
|
