CHAPTER 3
Risk Response and Reporting
In this chapter, you will:
• Understand the concepts of risk and control ownership
• Understand the various risk treatment and response options
• Learn about the risk response process
• Understand risk response options and how to align choices with business objectives
• Understand how controls are designed, implemented, and evaluated
• Learn methods to document and assess risk responses
• Understand and define key performance indicators (KPIs)
• Understand and define key risk indicators (KRIs)
This chapter covers Certified in Risk and Information Systems Control Domain 3, “Risk Response and Reporting.” This domain comprises 32 percent of the CRISC examination.
The CRISC Task Statements ...
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