Control and Risk Monitoring

In this chapter, you will:

•  Learn about types of control testing and assessment

•  Discover tools and techniques used to conduct different types of control testing and assessment

•  Understand and define key performance indicators

•  Understand and define key risk indicators

In this chapter, we will review the concepts that comprise CRISC Domain 4, which is focused on risk control monitoring and reporting. In the previous chapters, we discussed the elements of risk and information system controls, and this chapter shows you how to most effectively and efficiently monitor those elements for maximum impact.

The CRISC exam objectives covered during this chapter include the following task statements:

•  4.1 ...

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