Get in Touch
 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

Number of participants


Price per participant (excl. VAT)

Upcoming Courses

Related Categories