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 Duration 28 hours

Course Outline

Domain 1: Governance

  • Appreciating the role and significance of governance
  • Organizational and risk governance structures
  • Enterprise Risk Management (ERM) and the Risk Management Framework (RMF)
  • IT risk-related policies, standards, and business processes

Domain 2: IT Risk Assessment

  • Recognizing IT risk events and potential scenarios
  • Threat modelling and vulnerability evaluation
  • Risk assessment methodologies and business impact analysis
  • Managing inherent and residual risks

Domain 3: Risk Response and Reporting

  • Formulating risk response strategies
  • Defining ownership of risks and controls
  • Managing third-party risks
  • Risk reporting and stakeholder communication

Domain 4: Information Technology and Security

  • IT and security frameworks and industry standards
  • Architecting and deploying information systems controls
  • Monitoring and maintaining controls
  • Emerging trends and technologies in IT risk and control

Exam Preparation

  • Review of CRISC domains and core knowledge areas
  • Strategies and tips for the examination
  • Mock exams and detailed question analysis
  • Comprehensive review and Q&A session

Conclusion

  • Summary of CRISC certification goals
  • Discussion on the professional and organizational value of the CRISC credential
  • Guidance on next steps for sitting the CRISC exam and maintaining certification

Assessment

  • Domain-specific quizzes to consolidate learning
  • Mock exams that mimic the CRISC certification test
  • Final evaluation to determine exam readiness

Requirements

  • A solid grasp of IT risk management and information systems control
  • Practical experience in risk analysis, mitigation strategies, and business impact analysis
  • Knowledge of governance, compliance, and audit procedures

Target Audience

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

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