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ISACA Risk and Information Systems Control Exam Syllabus Topics:
| Topic | Details | Weights |
|---|---|---|
| Governance | A. Organizational Governance
B. Risk Governance
| 26% |
| IT Risk Assessment | A. IT Risk Identification
B. IT Risk Analysis and Evaluation
| 20% |
| Information Technology and Security | A. Information Technology Principles
B. Information Security Principles
| 22% |
| Risk Response and Reporting | A. Risk Response
B. Control Design and Implementation
C. Risk Monitoring and Reporting
| 32% |
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Risk Response Mitigation: 23%
- Revise a risk register to include changes in risk and risk response management;
- Certify the execution of risk responses based on risk action plans.
- Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
- Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
- Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
- Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
- Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
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