Addresses Technology Principles (Roadmaps, Operations, SDLC, Data Lifecycle, Project Mgmt, Resilience) and Information Security Principles (Concepts, Awareness, Privacy).
5 minutes
5 Questions
CRISC Domain 4, titled 'Information Technology and Security,' represents the operational execution and monitoring phase of the risk management lifecycle. While earlier domains establish governance and assess risks, Domain 4 focuses on ensuring that the internal controls selected to mitigate those risks are implemented effectively and function as intended. It bridges the gap between theoretical risk strategy and practical IT operations.
A significant portion of this domain is dedicated to Enterprise Resiliency, specifically Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP). The CRISC practitioner must verify that these plans are aligned with Business Impact Analyses (BIA) and are regularly tested to ensure the organization can survive and recover from disruptions. Furthermore, the domain emphasizes Data and Systems Life Cycle Management. This requires integrating risk identification and security controls into every stage of the Software Development Life Cycle (SDLC)—a concept known as 'security by design'—from initial requirements to final decommissioning.
Technologically, Domain 4 mandates the protection of information assets through the CIA triad: Confidentiality, Integrity, and Availability. This encompasses oversight of network security, data privacy, and Identity and Access Management (IAM). Crucially, the CRISC professional acts not as the implementer, but as the overseer who measures control performance. By utilizing Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs), the practitioner continuously monitors IT security to report on control efficacy to stakeholders, ensuring that technology serves as a secure business enabler rather than a vulnerability.CRISC Domain 4, titled 'Information Technology and Security,' represents the operational execution and monitoring phase of the risk management lifecycle. While earlier domains establish governance and assess risks, Domain 4 focuses on ensuring that the internal controls selected to mitigate those r…