Certified risk manager certification3/8/2023 ![]() Lesson 5.Lesson 5.2: Monitor and communicate KRIs and management activities.Lesson 5.1: Collect and validate data measuring key risk indicators (KRIs).Lesson 4.4: Tools and techniques for automating IS control verification processes.Lesson 4.3: Verify IS policies and standards address organizational requirements.Lesson 4.2: Identify IS control deficiencies.Lesson 4.1: Conduct testing for IS control effectiveness and efficiency.Lesson 3.5.: Develop business cases that align risk responses with business objectivesĭomain 4: IS Control Monitoring and Maintenance.Lesson 3.4: Develop risk response action plan.Lesson 3.3: Use of risk criteria in the risk profile development process. ![]()
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