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Potential Candidates
The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.
Information Technology Risk Assessment: 28%
- Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
- Revise a risk register in alignment with the result from a risk assessment project.
- Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
- Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
- Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
- Ensure that the ownership of risk is assigned at the relevant level to put accountability;
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