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Duration 28 hours
Course Outline
Domain 1: Governance
- Comprehending the significance of governance in IT.
- Exploring organizational and risk governance structures.
- Reviewing Enterprise Risk Management (ERM) and the Risk Management Framework (RMF).
- Examining policies, standards, and business processes tied to IT risk.
Domain 2: IT Risk Assessment
- Recognizing potential IT risk events and scenarios.
- Applying threat modeling and vulnerability analysis techniques.
- Utilizing risk assessment methods and business impact analysis.
- Managing both inherent and residual risks.
Domain 3: Risk Response and Reporting
- Formulating effective risk response strategies.
- Defining clear ownership for risks and controls.
- Addressing third-party risk management.
- Ensuring proper risk reporting and communication.
Domain 4: Information Technology and Security
- Studying IT and security frameworks alongside industry standards.
- Planning and executing information systems controls.
- Monitoring and maintaining control effectiveness.
- Staying current with trends and emerging technologies in IT risk and control.
Exam Preparation
- A comprehensive review of CRISC domains and core knowledge areas.
- Strategies and tips for successful exam performance.
- Completion of practice exams with detailed question analysis.
- A final review session including Q&A.
Wrap-Up
- A summary of the CRISC certification objectives.
- Discussion on how CRISC certification adds value to professionals and their organizations.
- Guidance on next steps for sitting the CRISC exam and maintaining certification status.
Assessment Methods
- End-of-domain quizzes to solidify learning outcomes.
- Mock exams designed to replicate the actual CRISC certification test.
- A final evaluation to gauge readiness for the CRISC exam.
Requirements
- A solid grasp of IT risk management and information systems control concepts.
- Practical experience in risk analysis, mitigation strategies, and business impact analysis.
- Knowledge of governance, compliance, and audit procedures.
Who Should Attend
- IT specialists and professionals.
- Risk management experts.
- Control practitioners.
- Business analysts and project managers.
- Information security and compliance officers.