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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.