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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