Information Technology Risk Assessment: 28%

• Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
• Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
• Ensure that the ownership of risk is assigned at the relevant level to put accountability;
• Revise a risk register in alignment with the result from a risk assessment project.
• Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
• Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;

Reference: http://www.isaca.org/certification/crisc-certified-in-risk-and-information-systems-control/pages/default.aspx

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Risk and Control Monitoring & Reporting: 22%

• Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
• Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
• Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
• Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
• Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
• Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;