Get Skill in Risk and Information Systems Control Exam Test

Get Skill in Risk and Information Systems Control Exam Practice Test (500+ QA)

This exam to provide knowledge and skills in risk and information systems control. It helps professionals understand the proper implementation and maintenance of IT controls to mitigate risk and increase security in an organization.This course can be beneficial for professionals working in IT risk and compliance, audit, and security roles

Exam Domain :-

Domain 1 - Governance :-

The governance domain interrogates your knowledge of information about an organization’s business and IT environments, organizational strategy, goals and objectives, and examines potential or realized impacts of IT risk to the organization’s business objectives and operations, including Enterprise Risk Management and Risk Management Framework.

A—ORGANIZATIONAL GOVERNANCE

Organizational Strategy, Goals, and Objectives

Organizational Structure, Roles and Responsibilities

Organizational Culture

Policies and Standards

Business Processes

Organizational Assets

B—RISK GOVERNANCE

Enterprise Risk Management and Risk Management Framework

Three Lines of Defense

Risk Profile

Risk Appetite and Risk Tolerance

Legal, Regulatory and Contractual Requirements

Professional Ethics of Risk Management

Domain 2 - IT Risk Assessment

This domain will certify your knowledge of threats and vulnerabilities to the organization’s people, processes and technology as well as the likelihood and impact of threats, vulnerabilities and risk scenarios.

A—IT RISK IDENTIFICATION

Risk Events (e.g., contributing conditions, loss result)

Threat Modelling and Threat Landscape

Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)

Risk Scenario Development

B—IT RISK ANALYSIS AND EVALUATION

Risk Assessment Concepts, Standards and Frameworks

Risk Register

Risk Analysis Methodologies

Business Impact Analysis

Inherent and Residual Risk

Domain 3 - Risk Response and Reporting

This domain deals with the development and management of risk treatment plans among key stakeholders, the evaluation of existing controls and improving effectiveness for IT risk mitigation, and the assessment of relevant risk and control information to applicable stakeholders.

A—RISK RESPONSE

1. Risk Treatment / Risk Response Options

2. Risk and Control Ownership

3. Third-Party Risk Management

4. Issue, Finding and Exception Management

5. Management of Emerging Risk

B—CONTROL DESIGN AND IMPLEMENTATION

1. Control Types, Standards and Frameworks

2. Control Design, Selection and Analysis

3. Control Implementation

4. Control Testing and Effectiveness Evaluation

C—RISK MONITORING AND REPORTING

1. Risk Treatment Plans

2. Data Collection, Aggregation, Analysis and Validation

3. Risk and Control Monitoring Techniques

4. Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)

5. Key Performance Indicators

6. Key Risk Indicators (KRIs)

7. Key Control Indicators (KCIs)

Domain 4 - Information Technology and Security

In this domain we interrogate the alignment of business practices with Risk Management and Information Security frameworks and standards, as well as the development of a risk-aware culture and implementation of security awareness training.

A—INFORMATION TECHNOLOGY PRINCIPLES

Enterprise Architecture

IT Operations Management (e.g., change management, IT assets, problems, incidents)

Project Management

Disaster Recovery Management (DRM)

Data Lifecycle Management

System Development Life Cycle (SDLC)

Emerging Technologies

B—INFORMATION SECURITY PRINCIPLES

Information Security Concepts, Frameworks and Standards

Information Security Awareness Training

Business Continuity Management

Data Privacy and Data Protection Principles

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