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Official Certified in Risk and Information Systems Control Exam Syllabus:
Domain 1: Governance (26%)
Organizational Governance A
Organizational Strategy, Goals, and Objectives
Organizational Structure, Roles, and Responsibilities
Policies and Standards
Risk Governance B
Enterprise Risk Management and Risk Management Framework
Three Lines of Defense
Risk Appetite and Risk Tolerance
Legal, Regulatory, and Contractual Requirements
Professional Ethics of Risk Management
Domain 2: IT Risk Assessment (20%)
IT Risk Identification A
Risk Events (e.g., contributing conditions, loss result)
Threat Modelling and Threat Landscape
Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
Risk Scenario Development
IT Risk Analysis and Evaluation B
Risk Assessment Concepts, Standards, and Frameworks
Risk Analysis Methodologies
Business Impact Analysis
Inherent and Residual Risk
Domain 3: Risk Response and Reporting (32%)
Risk Response A
Risk Treatment / Risk Response Options
Risk and Control Ownership
Third-Party Risk Management
Issue, Finding, and Exception Management
Management of Emerging Risk
Control Design and Implementation B
Control Types, Standards, and Frameworks
Control Design, Selection, and Analysis
Control Testing and Effectiveness Evaluation
Risk Monitoring and Reporting C
Risk Treatment Plans
Data Collection, Aggregation, Analysis, and Validation
Risk and Control Monitoring Techniques
Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
Key Performance Indicators
Key Risk Indicators (KRIs)
Key Control Indicators (KCIs)
Domain 4: Information Technology and Security (22%)
Information Technology Principles A
IT Operations Management (e.g., change management, IT assets, problems, incidents)
Disaster Recovery Management (DRM)
Data Lifecycle Management
System Development Life Cycle (SDLC)
Information Security Principles B
Information Security Concepts, Frameworks, and Standards
Information Security Awareness Training
Business Continuity Management
Data Privacy and Data Protection Principles
Official Certified in Risk and Information Systems Control Exam Details:
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