Chapter no.3
Risk Response & Mitigation
CRISC Review Manual covers following topics. Click on the each topic to read the topic, practice flashcards, watch video lectures and attempt practice questions.
Aligning Risk Response With Business Objectives
Risk Response Options
Analysis Techniques
Vulnerabilities Associated With New Controls
Developing a Risk Action Plan
Business Process Review Tools and Techniques
Control Design and Implementation
Control Monitoring and Effectiveness
Types of Risk
Third Party Risks
Data and Database Management
Segregation of Duties, Cross Training & Job Rotation
Cryptography
BCP & BIA
Security Architecture
Network Risks (In progress)
System Testing
System Migration & Changeover (Go Live) Techniques
Post Implementation Review
Impact of Emerging Technologies on Design and Implementation of Controls
Control Ownership
Risk Management Procedures and Documentation