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Duration 28 hours
Course Outline
Domain 1: Governance
- The significance of governance and its core concepts
- Governance structures for organizations and risk
- Enterprise Risk Management (ERM) and the Risk Management Framework (RMF)
- IT risk-related policies, standards, and business workflows
Domain 2: IT Risk Assessment
- Identification of IT risk events and potential scenarios
- Threat modeling and vulnerability analysis techniques
- Risk assessment approaches and business impact analysis
- Management of inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulation of risk response strategies
- Assigning risk and control ownership
- Managing third-party risks
- Reporting and communication of risk metrics
Domain 4: Information Technology and Security
- IT and security frameworks and industry standards
- Design and implementation of information systems controls
- Monitoring and maintenance of controls
- Evolving trends and emerging technologies in IT risk and control
Exam Preparation
- Review of CRISC domains and key knowledge areas
- Strategies and tips for exam success
- Practice exams and detailed question analysis
- Final review and Q&A session
Conclusion
- Summary of CRISC certification objectives
- Discussion on the professional and organizational value of the CRISC credential
- Guidance on next steps for exam registration and certification maintenance
Assessment
- Post-domain quizzes to solidify learning
- Simulated exams mirroring the CRISC certification test
- Final evaluation to gauge exam readiness
Requirements
- Familiarity with IT risk management and information systems controls.
- Practical experience in risk analysis, mitigation, and business impact analysis.
- Knowledge of governance, compliance, and audit methodologies.
Target Audience
- IT Specialists
- Risk Management Professionals
- Control Experts
- Business Analysts and Project Managers
- Information Security and Compliance Officers