Risk and Control Monitoring & Reporting: 22%
- Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
- Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
- Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
- Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
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ISACA Risk and Information Systems Control Exam Syllabus Topics:
| Topic | Details | Weights |
|---|---|---|
| Information Technology and Security | A. Information Technology Principles
B. Information Security Principles
| 22% |
| Risk Response and Reporting | A. Risk Response
B. Control Design and Implementation
C. Risk Monitoring and Reporting
| 32% |
| Governance | A. Organizational Governance
B. Risk Governance
| 26% |
| IT Risk Assessment | A. IT Risk Identification
B. IT Risk Analysis and Evaluation
| 20% |
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