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 Duration 28 hours

Course Outline

Domain 1: Governance

  • Exploring the significance of governance and its role.
  • Organizational governance alongside risk governance.
  • Enterprise Risk Management (ERM) and the Risk Management Framework (RMF).
  • IT risk-related policies, standards, and business workflows.

Domain 2: IT Risk Assessment

  • Recognizing IT risk events and potential scenarios.
  • Applying threat modeling and vulnerability analysis.
  • Using risk assessment techniques and conducting business impact analysis.
  • Managing both inherent and residual risks.

Domain 3: Risk Response and Reporting

  • Formulating effective risk response strategies.
  • Defining risk and control ownership.
  • Overseeing third-party risk management.
  • Communicating risk reports and updates.

Domain 4: Information Technology and Security

  • Studying IT and security frameworks and standards.
  • Creating and deploying information systems controls.
  • Monitoring and maintaining control effectiveness.
  • Keeping up with emerging technologies and trends in IT risk and control.

Exam Readiness

  • Revisiting CRISC domains and key knowledge areas.
  • Applying exam-taking tactics and best practices.
  • Taking practice exams and analyzing questions.
  • Conducting a final review and Q&A session.

Wrap-Up

  • Summarizing the goals of the CRISC certification.
  • Exploring the benefits of CRISC certification for individuals and enterprises.
  • Planning next steps for sitting the CRISC exam and maintaining the credential.

Evaluation

  • End-of-domain quizzes to solidify understanding.
  • Simulated practice exams mirroring the actual CRISC test.
  • A final assessment to gauge exam readiness.

Requirements

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

Who Should Attend

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

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