Certified: The CRISC Prepcast

Episode 80: Reviewing Risk and Control Analysis for Gaps Assessment


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After controls and risks have been analyzed, gaps become clear. This episode focuses on reviewing results to identify missing safeguards, ineffective responses, and misalignments with business needs. You’ll learn how to translate analysis into practical insights, and how CRISC expects you to use this knowledge to recommend action or escalate issues. These judgment calls are key to many exam questions.
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Certified: The CRISC PrepcastBy Dr. Jason Edwards