Certified: The CRISC Prepcast - podcast cover

Certified: The CRISC Prepcast

Dr. Jason Edwards
The Bare Metal Cyber CRISC Prepcast is a comprehensive audio training series designed to help you master the CRISC certification with confidence. Each episode delivers in-depth coverage of ISACA’s CRISC domains — from risk governance to monitoring — using a uniquely structured, exam-focused format built for long-term retention. Whether you're studying on the go or doing a deep review, this prepcast is your essential guide to IT risk success.
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Episodes

Episode 33: Conducting Business Impact Analysis (BIA)

Business impact analysis helps prioritize what matters most during risk assessments. In this episode, you’ll learn how to conduct a BIA, identify critical processes, estimate financial and operational impacts, and understand dependencies. This skill is foundational to effective risk prioritization and frequently appears in Domain 2 exam scenarios involving continuity planning and recovery metrics. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 33

Episode 32: Risk Analysis Methodologies and Tools

Choosing the right methodology is crucial for valid risk assessments. This episode explores the different approaches to risk analysis—qualitative, quantitative, and hybrid—and introduces common tools like risk matrices and Monte Carlo simulations. You’ll also learn how to evaluate likelihood and impact in a structured way. This content will help you select the right method in CRISC scenario questions with confidence. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202510 minEp. 32

Episode 31: The IT Risk Register: Creation and Management

The risk register is the heart of risk tracking and reporting, and CRISC candidates must understand how to build and maintain one effectively. This episode explains how to document risk scenarios, assign attributes like ownership and risk level, and keep the register aligned with enterprise goals. You’ll learn how the risk register supports communication, accountability, and decision-making—key themes tested throughout Domain 2. Ready to start your journey with confidence? Learn more at BareMeta...

Jul 05, 202510 minEp. 31

Episode 30: Risk Assessment Concepts, Standards, and Frameworks

ISACA expects CRISC candidates to understand key risk assessment standards and apply them in context. In this episode, we explore qualitative vs. quantitative methods, the role of standards like ISO 31010, and how assessment frameworks guide stakeholder communication. You’ll gain the tools to approach assessment methodology questions with clarity and select the best-fit approach for different risk environments. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 30

Episode 29: Risk Scenario Development

Risk scenarios bring all elements of risk together—threats, assets, vulnerabilities, and business impact. This episode walks you through the process of constructing risk scenarios that are measurable, realistic, and actionable. You’ll learn scenario structure, scope considerations, and alignment with risk registers. Expect to apply this knowledge in multiple-choice and situational exam questions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 29

Episode 28: Vulnerability and Control Deficiency Analysis (Root Cause Analysis)

Risk is driven not just by threats, but also by internal weaknesses. In this episode, we cover how to analyze vulnerabilities and control deficiencies using techniques like root cause analysis. You’ll learn how to differentiate between gaps in design and execution and understand their implications for organizational exposure. These concepts directly inform risk calculation and CRISC decision logic. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 28

Episode 27: Threat Modelling and the Threat Landscape

Effective risk assessment starts with a clear picture of your threat environment. This episode teaches you how to conduct threat modeling, understand adversary types, and anticipate threat behaviors. You’ll also explore real-world threat landscape trends and how to prioritize threat intelligence. This knowledge is frequently tested in scenarios that ask you to evaluate evolving threat conditions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 27

Episode 26: Analyzing Loss Results and Business Impacts of Risk Events

Once a risk event is identified, you must understand its potential consequences. In this episode, we explore how to estimate loss results—including operational, financial, reputational, and compliance impacts. You’ll learn how to break down tangible and intangible losses and how ISACA expects you to assess business consequences as part of risk analysis. This skill is key to scoring well on Domain 2 questions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 26

Episode 25: Risk Events: Identification and Contributing Conditions

To assess risk, you must first identify what risk events could occur. This episode focuses on how to recognize risk events, contributing conditions, and triggering factors within business and IT environments. You’ll learn how to spot common risk drivers and develop the foundational understanding needed to construct meaningful risk scenarios—just like you’ll see on the CRISC exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202510 minEp. 25

Episode 24: CRISC Domain 2 Overview: Understanding IT Risk Assessment

Domain 2 focuses on one of the most critical skills in CRISC: assessing IT risk accurately and effectively. This episode introduces the domain’s structure and explores the relationship between threats, vulnerabilities, scenarios, and impact. You’ll understand how Domain 2 ties directly into risk identification, evaluation, and the overall risk lifecycle. It’s your launchpad into hands-on risk analysis topics. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 24

Episode 23: Domain 1 Review: Key Takeaways and Exam Tips

This episode recaps the core lessons from Domain 1—Governance—and helps you consolidate key terms, relationships, and frameworks for the exam. From strategy alignment to ethics, this is your opportunity to reinforce knowledge before moving forward. We’ll highlight the concepts ISACA emphasizes most and offer practical advice on how to approach Domain 1 questions with clarity and confidence. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202511 minEp. 23

Episode 22: Professional Ethics of Risk Management

Ethical decision-making is a foundational principle for CRISC-certified professionals. This episode reviews ISACA’s Code of Professional Ethics and how ethical standards apply to governance, risk reporting, and stakeholder communication. You'll discover how integrity, transparency, and fairness must guide your judgment—especially when dealing with sensitive or high-stakes risk decisions. These values are critical to your role and to exam scenarios. Ready to start your journey with confidence? Le...

Jul 05, 202511 minEp. 22

Episode 21: Legal, Regulatory, and Contractual Requirements

CRISC professionals must understand how external obligations impact IT risk decisions. In this episode, we explore legal mandates, industry regulations, and contractual terms that shape organizational risk posture. You’ll learn how to identify compliance risks, apply control frameworks to meet legal standards, and prepare for questions that test your ability to integrate regulatory expectations into risk assessments and treatment strategies. Ready to start your journey with confidence? Learn mor...

Jul 05, 202511 minEp. 21

Episode 20: Risk Appetite and Risk Tolerance: Definitions and Applications

Understanding risk appetite and tolerance is vital for ensuring alignment between risk responses and business strategy. This episode clarifies these concepts, highlights the differences, and explores how they guide stakeholder decision-making. These topics often appear in scenario questions, where the correct answer depends on how well you grasp organizational risk thresholds. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202512 minEp. 20

Episode 19: Risk Profile: Development and Maintenance

Every organization must maintain a clear picture of its risk exposure—and that picture is the risk profile. In this episode, we explain how risk profiles are developed, what they contain, and how they support decision-making at every level. You’ll also learn how CRISC expects you to evaluate and update a risk profile in response to changing conditions. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202511 minEp. 19

Episode 18: Three Lines of Defense Model

One of the most tested models in CRISC, the Three Lines of Defense framework is essential to understand clearly. This episode walks through each line—operational management, risk and compliance functions, and internal audit—and explains their distinct roles. You’ll gain the clarity needed to answer exam questions that assess responsibility separation and governance assurance. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202511 minEp. 18

Episode 17: Enterprise Risk Management and Risk Management Framework

To pass CRISC, you must be fluent in Enterprise Risk Management (ERM) concepts and how formal risk frameworks guide decision-making. This episode covers key frameworks like COSO and ISO 31000 and explains how they are applied in IT contexts. You'll also learn how these frameworks align risk processes with organizational goals—a core theme across Domain 1. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202512 minEp. 17

Episode 16: Organizational Assets

Assets are the objects of risk, and this episode gives you the tools to identify, classify, and prioritize them. From information and infrastructure to personnel and facilities, we discuss the types of assets risk professionals must protect. You’ll also explore how asset valuation and asset ownership relate to risk scenarios—a key connection frequently tested on the CRISC exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202512 minEp. 16

Episode 15: Business Processes

Risk doesn’t exist in a vacuum—it exists within processes. In this episode, you'll learn how to identify and evaluate business processes in relation to risk scenarios. We discuss process mapping, ownership, dependencies, and the role of controls. This content directly supports Domain 1 exam questions that ask how to assess business processes for risk exposure and governance relevance. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202512 minEp. 15

Episode 14: Policies and Standards

Policies and standards form the foundation of governance and are key enablers of risk control. This episode breaks down the difference between policies, standards, procedures, and guidelines—terms you must distinguish for the exam. We also explore how effective policy frameworks reduce organizational risk and support compliance. Expect CRISC questions to test your ability to evaluate the adequacy and structure of policy documents. Ready to start your journey with confidence? Learn more at BareMe...

Jul 05, 202512 minEp. 14

Episode 13: Organizational Culture

Culture drives behavior, and behavior drives risk. In this episode, we explore how organizational culture affects risk acceptance, communication, and compliance. You'll understand the elements of a risk-aware culture and how culture impacts the success of policies and controls. This insight is critical for interpreting scenario-based questions that test your judgment about how and why people behave within risk frameworks. Ready to start your journey with confidence? Learn more at BareMetalCyber....

Jul 05, 202512 minEp. 13

Episode 12: Organizational Structure, Roles, and Responsibilities

CRISC candidates must know how governance structures define authority and accountability in managing IT risk. This episode explores how organizations are structured to support strategy execution and risk oversight. You'll learn about key roles—including boards, executives, and process owners—and how clearly defined responsibilities influence control effectiveness and risk ownership. These topics are frequent CRISC exam targets. Ready to start your journey with confidence? Learn more at BareMetal...

Jul 05, 202512 minEp. 12

Episode 11: Organizational Strategy, Goals, and Objectives

A strong understanding of organizational strategy is essential for aligning IT risk practices with business goals. In this episode, we break down how business objectives are formed, how they guide risk tolerance, and why risk practitioners must grasp these fundamentals to ensure risk management efforts support strategic priorities. You'll learn how to connect exam topics like enterprise objectives and value creation directly to CRISC test questions. Ready to start your journey with confidence? L...

Jul 05, 202512 minEp. 11

Episode 10: CRISC Domain 1 Overview: Governance Fundamentals and Framework

This episode introduces Domain 1, focusing on governance as the cornerstone of enterprise risk management. You’ll explore how business strategy, organizational structure, and policy alignment influence IT risk decisions. We’ll also outline the domain's subtopics so you can navigate each element with clarity and connect it to the broader certification goals. A must-listen before you begin your deep dive into governance. Ready to start your journey with confidence? Learn more at BareMetalCyber.com...

Jul 05, 202512 minEp. 10

Episode 9: Final CRISC Exam Readiness and Last-Minute Preparation Tips

As you approach exam day, this episode helps you shift from studying mode into execution mode. Learn how to organize your final review, where to focus your energy in the last 48 hours, and how to mentally prepare for game day. Whether it’s sleep, food, or confidence management, we’ll help you walk into the exam center ready to conquer the CRISC. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202510 minEp. 9

Episode 8: Final CRISC Comprehensive Review – Domains 3 & 4

In this review session, we summarize key takeaways from Domain 3 (Risk Response and Reporting) and Domain 4 (Information Technology and Security). We’ll focus on critical risk response models, control evaluation techniques, and how IT and security frameworks support risk mitigation. Use this episode to refresh your memory on high-yield content and lock in the knowledge you need to score high. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202512 minEp. 8

Episode 7: Final CRISC Comprehensive Review – Domains 1 & 2

This high-impact review episode brings together the most important concepts, frameworks, and risk principles from Domains 1 (Governance) and 2 (IT Risk Assessment). We'll revisit the most tested ideas, clarify confusing terms, and reinforce how governance ties into risk identification and analysis. It’s ideal for your final review or to reinforce weak spots before the exam clock starts ticking. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202512 minEp. 7

Episode 6: Exam-Day Preparation: What to Expect and How to Prepare Mentally

You’ve studied the material—now it’s time to get ready for test day itself. In this episode, we’ll guide you through the CRISC exam experience from start to finish: check-in procedures, exam interface, pacing strategies, and what to bring (and not bring). You'll also learn techniques to stay mentally sharp, manage stress, and keep your focus from the first question to the last. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202510 minEp. 6

Episode 5: Final Review: Summary of Key Concepts Across All CRISC Domains

Before you dive deep into the domains, this episode offers a high-level walkthrough of all four CRISC domains and their major subtopics. It helps you mentally map out what’s ahead and see how governance, risk assessment, response, and security interconnect across the exam blueprint. This is your strategic overview—perfect for setting the tone and sharpening your study objectives from the start. Ready to start your journey with confidence? Learn more at BareMetalCyber.com....

Jul 05, 202512 minEp. 5

Episode 4: Critical Exam Tips, Test-taking Strategies, and Common Pitfalls

Knowing the material is only half the battle. This episode prepares you for the test-taking experience itself with practical advice on time management, question analysis, and dealing with difficult distractors. We’ll also uncover common mistakes made by candidates—like misreading risk scenarios or overcomplicating control questions—so you can avoid them and stay focused during the exam. Ready to start your journey with confidence? Learn more at BareMetalCyber.com.

Jul 05, 202510 minEp. 4
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