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Chapter 3 - Risk Response & Mitigation

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 



Security Architecture 

Network Risks (In progress)

Control Activities, Objectives, Practices and Metrics (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



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