All Episodes
Displaying 81 - 93 of 93 in total
Episode 81: Facilitating Stakeholder Selection of Recommended Risk Responses
Stakeholder engagement is critical when selecting the most appropriate response to a risk. In this episode, we explore how CRISC professionals guide decision-makers th...
Episode 82: Collaborating with Risk Owners: Developing Risk Treatment Plans
Risk treatment plans must reflect ownership, accountability, and alignment with the organization's overall strategy. This episode walks through how CRISC professionals...
Episode 83: Collaborating with Control Owners: Control Selection and Design
Designing effective controls is a team effort. In this episode, we focus on how to work with control owners to select appropriate control types and design them to fit ...
Episode 84: Collaborating with Control Owners: Control Implementation and Maintenance
A strong design isn’t enough—controls must be implemented and sustained. This episode shows how to support control owners through implementation, ongoing operations, d...
Episode 85: Validating Execution of Risk Responses Against Risk Treatment Plans
Risk response without verification is a recipe for gaps. This episode teaches you how to validate that risk treatment plans have been carried out as intended. You’ll e...
Episode 86: Defining and Establishing Key Risk Indicators (KRIs)
Key Risk Indicators help detect emerging risks before they escalate. In this episode, you’ll learn how to define KRIs that are specific, measurable, and aligned to bus...
Episode 87: Monitoring and Analyzing Key Risk Indicators (KRIs)
KRIs are only useful when monitored and interpreted correctly. This episode walks through how to track, evaluate, and act on risk indicator trends. You’ll also learn h...
Episode 88: Collaborating with Control Owners on KPIs and KCIs Identification
Key Performance Indicators and Key Control Indicators help measure the health of processes and controls. In this episode, we discuss how CRISC professionals work with ...
Episode 89: Monitoring and Analyzing KPIs and KCIs
Once performance and control indicators are established, continuous monitoring is essential. This episode explains how to track KPI and KCI trends, detect anomalies, a...
Episode 90: Reviewing Control Assessments for Effectiveness and Maturity
Mature organizations regularly review their control environment. In this episode, we cover how CRISC professionals assess whether controls are effective, scalable, and...
Episode 91: Reporting Risk Information to Stakeholders
Clear, timely risk reporting supports informed decision-making at every level. In this episode, we explain how to tailor risk reports for different audiences, from exe...
Episode 92: Reporting Control Information and Supporting Risk-Based Decisions
Controls are only valuable if their performance is understood. This episode focuses on how to report control-related data—such as testing results, KCI trends, and impl...
Episode 93: Evaluating Business Practices Alignment with Risk Management and Security Frameworks
Alignment is the final step toward risk maturity. In this capstone episode, we explore how to evaluate whether business practices support or undermine formal risk mana...