PODCAST · education
Certified: The CRISC Audio Course
by Dr. Jason Edwards
The Bare Metal Cyber CRISC Audio Course is your complete, exam-focused companion for mastering the Certified in Risk and Information Systems Control (CRISC) certification. Built for IT and cybersecurity professionals, this Audio Course transforms ISACA’s CRISC domains into clear, structured, and practical lessons that make complex risk concepts approachable and actionable. Each episode covers essential areas such as risk governance, IT risk assessment, risk response and reporting, and control monitoring—delivering the insight and structure you need to succeed. Whether you’re studying on the go or conducting an intensive review, this course helps you retain key principles, apply them in context, and prepare with confidence for exam day.The CRISC certification from ISACA validates your ability to identify, analyze, and manage IT risk while designing and implementing effective control frameworks. It’s one of the most respected credentials for professionals responsible for risk-based dec
Episodes
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Welcome to the ISACA CRISC
Dive into a fast, no-fluff overview of what this podcast delivers, who it’s for, and how each episode helps you level up with practical, real-world takeaways. In this trailer, you’ll hear the show’s promise, the format you can expect, and a sneak peek at the kinds of stories, tips, and expert...
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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 management and information security frameworks. You’ll learn how to detect misalignments, recommend improvements, and support…
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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 implementation updates—to support decision-making. You’ll learn how to interpret control reporting in context and how it influences…
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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 executive boards to process owners. You’ll learn best practices for content clarity, escalation protocols, and aligning reports with...
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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 aligned with enterprise goals. You’ll learn about assessment techniques, maturity models, and reporting strategies. This material...
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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, and report on performance across business units. You’ll also learn how these metrics support strategic decision-making. Expect to…
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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 control owners to define metrics that reflect performance, resilience, and reliability. These indicators are often referenced in...
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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 how to detect deviations from risk appetite and escalate appropriately. Mastering KRI interpretation is essential for Domain 3 and…
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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 business impact. We’ll explore how to select thresholds, determine data sources, and connect KRIs to strategic objectives. Expect to...
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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 explore evidence-gathering techniques, stakeholder coordination, and response monitoring—skills needed to close the loop between…
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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, documentation, and updates. You'll also learn how to monitor control lifecycles and assess when adjustments are needed. This is...
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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 operational needs. You’ll learn how business context, system complexity, and risk level influence control design—an area…
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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 collaborate with risk owners to define actions, timelines, and success metrics. You’ll learn how treatment plans transition from...
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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 through treatment options, balancing risk appetite, resource constraints, and business goals. You’ll learn how to structure these...
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Episode 80: Reviewing Risk and Control Analysis for Gaps Assessment
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...
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Episode 79: Identifying and Evaluating Effectiveness of Existing Controls
Controls are only valuable if they work. In this episode, we explain how to identify current controls across systems and processes and how to evaluate their design and operational effectiveness. You'll also learn techniques to identify gaps, overlaps, and redundancies—skills you'll need to…
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Episode 78: Conducting a Comprehensive IT Risk Assessment
Risk assessments must be structured, repeatable, and aligned with business needs. This episode walks through how to conduct a comprehensive assessment, including risk identification, impact analysis, likelihood estimation, and prioritization. You’ll learn how to connect all the components into a...
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Episode 77: Promoting a Risk-Aware Culture through Security Awareness Training
Culture shapes risk behavior. In this episode, we look at how CRISC professionals help promote a risk-aware culture by supporting training programs and awareness campaigns. You'll learn how these efforts reduce human error, improve policy compliance, and reinforce security behaviors. This topic...
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Episode 76: Facilitating Identification of Risk Appetite and Tolerance
This episode focuses on helping stakeholders define and document risk appetite and tolerance—core elements of strategic alignment. You’ll learn how to facilitate discussions that clarify how much risk the organization is willing to accept and under what conditions. These concepts appear…
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Episode 75: Establishing and Maintaining the IT Risk Register
The risk register is a living document that tracks an organization’s risk exposure. In this episode, we explore how to build and maintain a complete, dynamic risk register. You’ll learn to define attributes like likelihood, impact, ownership, and treatment status—and how CRISC uses the register…
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Episode 74: Establishing Accountability Through Risk and Control Ownership
Without clear ownership, risk management breaks down. This episode shows you how to assign responsibility for risks and controls within the organization, ensuring accountability and follow-through. You'll learn how ownership affects governance, reporting, and response—and how ISACA expects you to...
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Episode 73: Evaluating Threats, Vulnerabilities, and Risks to Develop IT Risk Scenarios
Risk scenarios make risks measurable and actionable. This episode explains how to build effective scenarios using threat and vulnerability information, asset dependencies, and business objectives. You’ll learn the structure of a strong risk scenario, and how CRISC expects you to apply them to…
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Episode 72: Identifying Threats and Vulnerabilities to People, Processes, and Technology
Threats and vulnerabilities are the building blocks of risk—and CRISC candidates must assess all three layers: people, processes, and technology. This episode walks through methods to identify common risk sources and how to prioritize them. You'll gain the skills to interpret threat vectors and...
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Episode 71: Identifying Potential or Realized Impacts of IT Risk
Understanding how IT risks impact business objectives is central to the CRISC exam. In this episode, we explore how to recognize both potential and actual consequences of risk events. You’ll learn to evaluate impacts across financial, operational, reputational, and compliance dimensions. This…
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Episode 70: Collecting and Reviewing Organization’s Business and IT Information
This supporting task is foundational: you can’t manage risk without understanding your environment. In this episode, you’ll learn how to gather and evaluate information about business processes, IT systems, and organizational context. We walk through techniques for mapping assets, identifying...
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Episode 69: Domain 4 Review: Key Takeaways and Exam Tips
Domain 4 brings together technical and organizational elements of risk—this review episode ties them all together. We recap core topics including IT operations, system development, security, continuity, and privacy, and offer targeted study tips for exam success. Use this episode to clarify...
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Episode 68: Data Privacy and Protection Principles
Privacy is no longer optional—it’s a regulatory and reputational imperative. This episode explores core privacy concepts, including data subject rights, lawful processing, and protection controls. You’ll also review laws such as GDPR and how CRISC professionals incorporate privacy into risk...
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Episode 67: Business Continuity Management Concepts and Practices
Business Continuity Management (BCM) ensures critical operations continue under adverse conditions. This episode breaks down BCM elements such as continuity planning, recovery strategies, and business impact alignment. You’ll learn how to evaluate the maturity of BCM programs and prepare for…
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Episode 66: Information Security Awareness Training
People are often the weakest link in risk management. In this episode, we cover how security awareness training programs reduce human error and increase risk resilience. You’ll learn how CRISC professionals evaluate training effectiveness, integrate messaging with controls, and assess cultural...
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Episode 65: Information Security Concepts, Frameworks, and Standards
A solid grasp of security frameworks is essential for risk alignment. This episode introduces key information security concepts—confidentiality, integrity, availability—and reviews common frameworks like ISO 27001, NIST CSF, and COBIT. You’ll learn how to evaluate security posture using…
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Episode 64: Emerging Technologies and Associated Risks
New technologies can bring competitive advantage—but also new risk. This episode discusses emerging trends such as cloud computing, AI, blockchain, and IoT, and how each introduces unique threats and control considerations. You’ll learn how CRISC professionals evaluate innovation through a risk...
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Episode 63: System Development Life Cycle (SDLC) Essentials
CRISC candidates must understand how security and risk controls integrate with the SDLC. In this episode, we walk through the major phases of system development—planning, design, testing, deployment, and maintenance—and explore how risks emerge at each step. You’ll gain clarity on how to embed...
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Episode 62: Data Lifecycle Management Principles
Data carries risk throughout its entire lifecycle—from creation to deletion. This episode explains the stages of data lifecycle management, how retention and disposal policies mitigate risk, and the importance of classification. You’ll learn how to evaluate data-related controls and align them…
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Episode 61: Disaster Recovery Management (DRM)
Disaster Recovery Management is critical to ensuring operational continuity during and after unexpected events. This episode explores the components of a DRM strategy, including recovery time objectives (RTOs), recovery point objectives (RPOs), and alternate site arrangements. You’ll also learn…
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Episode 60: Project Management in the IT Environment
Every IT project introduces risk—and every CRISC candidate must be prepared to assess it. This episode covers how project management methodologies like Agile and Waterfall affect risk posture, and how scope, budget, and resource decisions influence exposure. You’ll learn to identify risk at each...
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Episode 59: IT Operations: Problem and Incident Management
Problem and incident management are essential components of operational resilience. This episode explains how organizations detect, document, and resolve IT issues while minimizing business impact. You’ll explore how these processes fit into the broader risk lifecycle and why CRISC professionals...
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Episode 58: IT Operations: Change and Asset Management
Change and asset management processes are central to minimizing IT risk. In this episode, we examine how structured change control reduces service disruption, and how asset inventories support effective risk assessments. You’ll also learn how failures in these areas contribute to…
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Episode 57: Enterprise Architecture Principles
A strong enterprise architecture provides structure and clarity for risk-informed IT decisions. This episode explores the foundational components of enterprise architecture, how it aligns with business strategy, and how it supports secure, resilient design. You’ll learn how to analyze…
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Episode 56: CRISC Domain 4 Overview: Information Technology and Security Alignment
Domain 4 focuses on the integration of IT and security into enterprise risk management. This episode introduces you to the key topics within this domain, from enterprise architecture to information security awareness. You’ll understand how CRISC expects you to evaluate IT operations, projects…
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Episode 55: Domain 3 Review: Key Takeaways and Exam Tips
Domain 3 brings together risk response, control management, and stakeholder reporting—and this review episode reinforces the most tested concepts across all those topics. We recap treatment options, ownership, monitoring tools, and effectiveness techniques, and offer strategic tips for…
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Episode 54: Defining and Utilizing Key Risk Indicators (KRIs) and Key Control Indicators (KCIs)
KRIs and KCIs are essential tools for proactive risk and control management. In this episode, we examine how to define, track, and apply these indicators to detect rising threats or control degradation. You’ll also learn how to communicate their meaning to stakeholders and use them for...
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Episode 53: Understanding Key Performance Indicators (KPIs)
Key Performance Indicators help organizations measure the success of their processes, including risk and control functions. This episode dives into KPI design, interpretation, and alignment with strategic goals. You’ll learn how KPIs differ from KRIs and KCIs, and how to use them to assess...
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Episode 52: Risk and Control Reporting Techniques: Heatmaps, Scorecards, and Dashboards
Visual reporting tools turn data into decisions. This episode explains how heatmaps, scorecards, and dashboards are used to present risk and control information to stakeholders. You’ll learn the strengths and limitations of each technique and how to tailor reporting based on audience needs. These...
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Episode 51: Techniques for Control Monitoring and Continuous Improvement
Effective risk professionals don’t just implement controls—they monitor and refine them continuously. This episode explores how organizations use control monitoring techniques like metrics tracking, control self-assessments, and automated alerts to ensure effectiveness over time. You’ll also…
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Episode 50: Techniques for Risk Monitoring and Validation
Monitoring keeps risk management alive and responsive. This episode walks you through key techniques for tracking risk levels, validating changes in threat exposure, and detecting breakdowns in response strategies. We also discuss how automated tools and human oversight work together to maintain…
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Episode 49: Data Collection, Aggregation, Analysis, and Validation
Effective risk reporting begins with the right data. In this episode, we explain how to collect, organize, and validate risk and control data from across the enterprise. You'll learn how strong data practices support risk transparency, stakeholder trust, and decision-making accuracy. Mastering…
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Episode 48: Developing and Executing Risk Treatment Plans
Once risk response decisions are made, treatment plans bring them to life. This episode shows you how to create actionable plans that assign ownership, define timelines, and align with strategy. We also walk through execution, monitoring, and revision cycles to help you prepare for exam items…
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Episode 47: Control Testing and Effectiveness Evaluation
Testing is how we know a control works. In this episode, you’ll learn the methodologies used to validate control effectiveness—from walkthroughs and testing procedures to control maturity assessments. You’ll also discover how test results feed into broader risk reporting and treatment…
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Episode 46: Control Implementation Best Practices
A well-designed control must be implemented carefully to succeed. This episode outlines how to roll out controls across people, processes, and technology with minimal disruption. You’ll explore real-world best practices for securing adoption, documenting implementation, and verifying alignment…
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Episode 45: Control Design, Selection, and Analysis
A poorly chosen or badly designed control can create more risk than it mitigates. This episode focuses on selecting controls that align with business objectives and designing them to function effectively within operational realities. You’ll also learn how to evaluate control design during risk...
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ABOUT THIS SHOW
The Bare Metal Cyber CRISC Audio Course is your complete, exam-focused companion for mastering the Certified in Risk and Information Systems Control (CRISC) certification. Built for IT and cybersecurity professionals, this Audio Course transforms ISACA’s CRISC domains into clear, structured, and practical lessons that make complex risk concepts approachable and actionable. Each episode covers essential areas such as risk governance, IT risk assessment, risk response and reporting, and control monitoring—delivering the insight and structure you need to succeed. Whether you’re studying on the go or conducting an intensive review, this course helps you retain key principles, apply them in context, and prepare with confidence for exam day.The CRISC certification from ISACA validates your ability to identify, analyze, and manage IT risk while designing and implementing effective control frameworks. It’s one of the most respected credentials for professionals responsible for risk-based dec
HOSTED BY
Dr. Jason Edwards
CATEGORIES
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Frequently Asked Questions
How many episodes does Certified: The CRISC Audio Course have?
Certified: The CRISC Audio Course currently has 94 episodes available on PodParley. New episodes are automatically indexed when they're published to the podcast feed.
What is Certified: The CRISC Audio Course about?
The Bare Metal Cyber CRISC Audio Course is your complete, exam-focused companion for mastering the Certified in Risk and Information Systems Control (CRISC) certification. Built for IT and cybersecurity professionals, this Audio Course transforms ISACA’s CRISC domains into clear, structured, and...
How often does Certified: The CRISC Audio Course release new episodes?
Certified: The CRISC Audio Course has 94 episodes. Check the episode list to see recent publication dates and frequency.
Where can I listen to Certified: The CRISC Audio Course?
You can listen to Certified: The CRISC Audio Course on PodParley by clicking any episode. We provide an embedded audio player for direct listening, and you can also subscribe via your preferred podcast app using the RSS feed.
Who hosts Certified: The CRISC Audio Course?
Certified: The CRISC Audio Course is created and hosted by Dr. Jason Edwards.
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