Course

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.

    Syllabus

  • 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 3.6 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 3.4 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 3.2 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).

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

  • 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.

  • 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 3.3 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.

  • CRISC Domain 3 Skill Assessment Assessment

Syllabus

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 these tasks are: ‘Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions,’ ‘Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level’ and ‘Validate that risk responses have been executed according to the risk action plans.’

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