IT Risk Fundamentals Certificate

The IT Risk Fundamentals Certificate is a certification offered by ISACA that is designed to provide a foundational understanding of IT risk management. The certification is intended for individuals who are new to IT risk management or who are looking to enhance their knowledge in this area.

To obtain the IT Risk Fundamentals Certificate, you will need to pass a single exam that covers the following topics:

1. IT Risk Management Frameworks: You will need to have a basic understanding of common IT risk management frameworks, such as COSO and ISO 31000.

2. IT Risk Identification and Assessment: You will need to understand how to identify and assess IT risks, including understanding the difference between inherent risk and residual risk.

3. IT Risk Mitigation and Response: You will need to understand how to develop and implement risk mitigation strategies, including understanding the different types of controls that can be used to mitigate IT risks.

4. IT Risk Monitoring and Reporting: You will need to understand how to monitor and report on IT risks, including understanding how to develop and maintain an IT risk register.