Domain 3: Risk Response and Mitigation

This module walks users through all the sections of Domain 3 of the CRISC exam. There are seven learning tasks associated with this domain.


  • Domain 3 Introduction Video — 00:04:10
    • This video serves as an introduction to Domain 3.

  • Task 3.1 Video — 00:26:23
    • This video is about task 3.1: Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions.

  • Task 3.2 Video — 00:16:09
    • This video is about task 3.2: Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date).

  • Task 3.3 Video — 00:12:25
    • This video is about task 3.3: Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level.

  • Task 3.4 Video — 00:08:43
    • This video is about task 3.4: Ensure that control ownership is assigned in order to establish clear lines of accountability.

  • Task 3.5 Video — 00:08:11
    • This video is about task 3.5: Assist control owners in developing control procedures and documentation to enable efficient and effective control execution.

  • Task 3.6 Video — 00:04:12
    • This video is about task 3.6: Update the risk register to reflect changes in risk and management’s risk response.

  • Task 3.7 Video — 00:12:34
    • This video is about task 3.7: Validate that risk responses have been executed according to the risk action plans.

  • CRISC Domain 3 Skill Assessment Assessment — 28 questions — 00:14:00


Course description

The third module of the CRISC course walks students through Domain 3, which comprises 23% of the exam. This domain is all about risk and response mitigation and has seven learning tasks associated with it. Some of the learning objectives associated with t

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