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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.

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