CRISC Domain 2: IT risk assessment

CRISC Module 2, which is weighted at 20% of the exam, covers ISACA CRISC Domain 2: IT Risk Assessment, including risk identification, analysis and evaluation.


  • Domain 2: IT risk assessment pre-reading materials File — 00:10:00
  • Domain 2: IT risk assessment participant guide File — 00:10:00
  • Domain 2: IT risk assessment activity book File — 00:10:00
  • Domain 2: supplemental materials File — 00:10:00
  • ISACA overview of Domain 2: IT risk assessment Video — 00:02:36
    • A brief overview of the ISACA CRISC coursework and exam for Domain 2: It Risk Assessment.

  • Introduction to Domain 2: IT risk assessment Video — 00:04:32
    • The introduction to Domain 2 notes the weight of the domain on the exam (20%) and provides the outline for the coursework and learning objectives for Domain 2: IT Risk Assessment.

  • Risk events Video — 00:38:27
    • This video reviews risk identification, which includes determining identification of assets that might be at risk, potential vulnerabilities and frequency of risks and any possible consequences for specific threats.

  • Threat modeling and threat landscape Video — 00:34:39
    • This video discusses threat modeling and the threat landscape, which includes threat sources, threat actors, internal and external threats, threat scenarios and landscapes, threat modeling and the LINDDUN modeling framework.

  • Vulnerability and control deficiency analysis Video — 00:27:10
    • This video focuses on vulnerability and control deficiency analysis, diving into the sources of vulnerabilities, vulnerability assessment, government and organization websites that monitor vulnerabilities, working in the cloud, big data and gap and root c

  • Risk scenario development Video — 00:15:11
    • This video delves into developing risk scenarios, the benefits of risk scenarios, and different approaches to risk scenarios and analyzing risk scenarios.

  • Risk assessment concepts, standards and frameworks Video — 00:25:57
    • In this video, we dive into risk assessments, covering concepts, standards and frameworks, and risk ranking, maps, owners and documentation, including reports.

  • Risk register Video — 00:06:01
    • This video focuses on the risk register, a centralized list allowing tracking of risk, as well as processes and continuous monitoring.

  • Risk analysis methodologies Video — 00:12:52
    • This video discusses risk analysis methodologies, qualitative risk management and hybrid risk management.

  • Business impact analysis Video — 00:21:54
    • This video focuses on the business impact analysis, including enabling and defining BIA outcomes, business continuity and organizational resiliency, BIA resources, analysis and assessment.

  • Inherent, residual and current risk Video — 00:12:53
    • This video focuses on inherent, residual and current risk.

  • Domain 2: IT risk assessment course summary Video — 00:01:47
    • A short summary of Domain 2, reviewing the main areas of discussion in the preceding videos.


Course description

CRISC Domain 2 covers risk identification and risk analysis and dives into such topics such as risk events, threat modeling and landscape, vulnerability and control deficiency analysis, risk scenario development, risk assessment concepts, standards and fr

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