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Certified in Risk and Information Systems Control Syllabus

Governance

Covers IT governance frameworks, risk strategy, organizational risk culture, and the role of the risk practitioner in enterprise governance.

26%
Weight
39
Questions
208
Marks

Organizational Governance and Risk Culture

  • Risk governance frameworks: COSO, ISO 31000, COBIT
  • Board and executive accountability for IT risk
  • Risk culture and risk appetite articulation
  • Three lines of defense model

IT Risk Strategy

  • Aligning IT risk management with business strategy
  • Risk tolerance and risk thresholds
  • IT risk policy development and maintenance
  • IT risk management program planning

IT Risk Assessment

Covers IT risk identification, threat and vulnerability analysis, business impact assessment, and risk scenario development.

20%
Weight
30
Questions
160
Marks

IT Risk Identification

  • IT risk inventory and risk register maintenance
  • Threat landscape analysis and threat intelligence
  • Vulnerability assessment and asset criticality
  • Risk scenario development and use cases

Risk Assessment Methods

  • Qualitative vs quantitative risk assessment
  • Inherent risk vs residual risk
  • Likelihood and impact matrix
  • Business Impact Analysis (BIA) integration

Risk Response and Reporting

Covers risk treatment options, control selection and design, risk monitoring, KRIs, and risk reporting to stakeholders.

32%
Weight
48
Questions
256
Marks

Risk Response Options

  • Risk acceptance, mitigation, transfer, and avoidance
  • Cost-benefit analysis of control implementation
  • Control design: preventive, detective, corrective
  • Third-party risk management and vendor controls

Control Implementation

  • Control frameworks: NIST, ISO 27001, COBIT controls
  • Control ownership and accountability
  • Testing control effectiveness
  • Residual risk after control implementation

Key Risk Indicators (KRIs)

  • KRI development and threshold setting
  • KRI monitoring and escalation procedures
  • Leading vs lagging risk indicators
  • Risk appetite alignment with KRIs

Risk Reporting

  • Risk reporting to board and executive management
  • Risk heat maps and dashboards
  • Regulatory and compliance reporting requirements
  • Risk communication to non-technical stakeholders

Information Technology and Security

Covers IT and security concepts relevant to risk practitioners, including cybersecurity, cloud, AI/ML risk, and emerging technology governance.

22%
Weight
33
Questions
176
Marks

Cybersecurity Risk Management

  • Cybersecurity frameworks: NIST CSF, ISO 27001, CIS Controls
  • Identity and access management controls
  • Data classification and data loss prevention
  • Incident response and recovery planning

Emerging Technology Risk

  • Cloud computing risk and shared responsibility
  • AI and machine learning governance and bias risk
  • IoT and OT security risk considerations
  • Digital transformation risk management

Audit and Assurance Integration

  • Internal audit's role in risk management
  • Control self-assessment (CSA) techniques
  • IT audit evidence and testing
  • Regulatory compliance frameworks: SOX, PCI-DSS, GDPR

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Learning Progress

Governance 85%
IT Risk Assessment 92%

Practice Test Scores

95%
Latest Score
Above passing threshold

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