CRISC - Certified in Risk and Information Systems Control - 4 Days

• An understanding of IT risk management and information systems control
• Experience with risk analysis, mitigation, and business impact analysis
• Familiarity with governance, compliance, and audit practices

Audience

• IT professionals
• Risk professionals
• Control professionals
• Business analysts and project managers
• Information security and compliance professionals

CRISC is a globally recognized certification for IT risk management and control professionals.

This instructor-led, live training (online or onsite) is aimed at intermediate-level IT professionals who wish to enhance their skills in identifying and managing IT risk and implementing information systems controls, and prepare for the CRISC certification exam.

By the end of this training, participants will be able to:

• Understand the governance and risk management aspects of IT.
• Conduct IT risk assessments and implement risk responses.
• Design and implement information systems controls.
• Prepare effectively for the CRISC certification exam.

Format of the Course

• Interactive lecture and discussion.
• Lots of exercises and practice.
• Hands-on implementation in a live-lab environment.

Course Customization Options

• To request a customized training for this course, please contact us to arrange.

Domain 1: Governance

• Understanding governance and its importance
• Organizational governance and risk governance
• Enterprise Risk Management (ERM) and Risk Management Framework (RMF)
• Policies, standards, and business processes related to IT risk

Domain 2: IT Risk Assessment

• Identifying IT risk events and scenarios
• Threat modeling and vulnerability analysis
• Risk assessment methodologies and business impact analysis
• Inherent and residual risk management

Domain 3: Risk Response and Reporting

• Developing risk response strategies
• Risk and control ownership
• Third-party risk management
• Risk reporting and communication

Domain 4: Information Technology and Security

• IT and security frameworks and standards
• Designing and implementing information systems controls
• Control monitoring and maintenance
• Current trends and emerging technologies in IT risk and control

Exam Preparation

• Review of CRISC domains and knowledge areas
• Exam-taking strategies and tips
• Practice exams and question analysis
• Final review and Q&A session

Conclusion

• Recap of the CRISC certification objectives
• Discussion on the value of CRISC certification for professionals and organizations
• Next steps for taking the CRISC exam and maintaining certification

Assessment

• Quizzes at the end of each domain to reinforce learning
• Practice exams to simulate the CRISC certification exam
• Final assessment to evaluate readiness for the CRISC exam