Learn about risk response and mitigation, one of the four IT risk management domains, and continue your preparations for the CRISC certification exam.
Overview
Syllabus
Introduction
- Risk response and reporting
- Determine risk responses
- Align with business objectives
- Establish accountability
- What is a risk action plan?
- Determine response
- Determine cost
- Determine target date
- Third-party risk management
- Control frameworks
- Control design
- Control testing
- Control implementation
- Efficient and effective execution
- Identify risk profile changes
- Determine management response
- Validate execution
- Risk and control monitoring and reporting
- Key risk indicators
- Key performance indicators
- Key control indicators
- Next steps
Taught by
Jerod Brennen
