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.

8 videos  //  143 minutes of training

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 associated with these tasks are: “Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk,” “Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision making” and “Review the results of control assessments to determine the effectiveness of the control environment.”

Course syllabus

CRISC Domain 4 IntroductionDuration: 2:53

This video serves as an introduction to Domain 4.

CRISC Task 4.1Duration: 44:09

Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk.

CRISC Task 4.2Duration: 19:17

Monitor and analyze key risk indicators (KRIs) to identify changes or trends in the IT risk profile.

CRISC Task 4.3Duration: 9:35

Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision-making.

CRISC Task 4.4Duration: 11:18

Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance.

CRISC Task 4.5Duration: 9:54

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.

CRISC Task 4.6Duration: 14:17

Review the results of control assessments to determine the effectiveness of the control environment.

CRISC Task 4.7Duration: 31:08

Report on the performance of, changes to or trends in the overall risk profile and control environment to relevant stakeholders to enable decision-making.

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