Exam Details



About Paper

Plino’s Risk and Information System Controller Certification measures the candidates' ability to identify risk, risk assessment, risk response and reporting the risk. This paper contains 30 MCQs as per the given syllabus. Candidates are required to score a minimum of 30 marks out of 60 to successfully qualify for the examination.


  1. Establishing strategies to achieve organizational goals and objectives
  2. Importance of roles and responsibilities in an organization’s structure
  3. Work culture importance in an organization
  4. Organization policies and standard protocols
  5. Business task and processes in an organization

  1. Analysis of enterprise risk management and framework
  2. Identification of different lines of defense
  3. Assessment of risk profile
  4. Standard protocols for risk appetite and tolerance
  5. Legal, Regulatory and Contractual Requirements
  6. Professional guidelines for risk management

  1. Analysis of events leading to risk and supporting losses
  2. Integration of model inheriting threat and its landscape
  3. Vulnerability and Control Deficiency Analysis
  4. Risk Scenario Development

  1. Study of Concepts, protocols and frameworks involving risk assessment
  2. Analysis of methodologies for risk evaluation
  3. Business impact of risk assessment
  4. Inherent and Residual Risk

  1. Rectification of risk and response options
  2. Ownership handling and risk control
  3. Policies for third-party risk management
  4. Problem identification and exception handling
  5. Pre-assessment of risk

  1. Different control types, protocols and frameworks
  2. Control Design, Selection criteria and Analysis strategy
  3. Control Implementation
  4. Control Testing and Effectiveness Evaluation

  1. Strategies for risk treatment
  2. Data Collection, Aggregation, Analysis, and Validation
  3. Techniques for monitoring risk and control
  4. Key Risk Indicators (KRIs)
  5. Key Control Indicators (KCIs)
  6. Key Performance Indicators

Exam Format

This is an online examination with 30 objective-type questions. Each question carries 2 marks. The minimum qualifying marks are 50% of the total marks. The candidates attaining the minimum qualifying marks shall be declared eligible for E-certification.
Candidates may also seek re-examination by paying Rs. 600.

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