Domain 4: Risk and Control Monitoring and Reporting

This module walks users through all the sections of Domain 4 of the CRISC exam. There are seven learning tasks associated with this domain.


  • Domain 4 Introduction Video — 00:02:53
    • This video serves as an introduction to Domain 4.

  • Task 4.1 Video — 00:44:09
    • This video is about task 4.1: Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk.

  • Task 4.2 Video — 00:19:17
    • This video is about task 4.2: Monitor and analyze key risk indicators (KRIs) to identify changes or trends in the IT risk profile.

  • Task 4.3 Video — 00:09:35
    • This video is about task 4.3: Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision-making.

  • Task 4.4 Video — 00:11:18
    • This video is about task 4.4: Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance.

  • Task 4.5 Video — 00:09:54
    • This video is about task 4.5: Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls.

  • Task 4.6 Video — 00:14:17
    • This video is about task 4.6: Review the results of control assessments to determine the effectiveness of the control environment.

  • Task 4.7 Video — 00:31:08
    • This video is about task 4.7: Report on the performance of, changes to or trends in the overall risk profile and control environment to relevant stakeholders to enable decision-making.

  • CRISC Domain 4 Skill Assessment Assessment — 30 questions — 00:15:00


Course description

The final module of the CRISC course walks students through Domain 4, which comprises 22% of the exam. This domain is all about risk and control monitoring and reporting and has seven learning tasks associated with it. Some of the learning objectives asso

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