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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring the concept 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 workflows.
Domain 2: IT Risk Assessment
- Detecting IT risk events and potential scenarios.
- Threat modeling and vulnerability evaluation.
- Risk assessment techniques and business impact analysis.
- Managing inherent and residual risks.
Domain 3: Risk Response and Reporting
- Formulating risk response strategies.
- Establishing risk and control ownership.
- Managing third-party risks.
- Reporting and communicating risk information.
Domain 4: Information Technology and Security
- IT and security frameworks and industry standards.
- Building and deploying information systems controls.
- Overseeing control monitoring and upkeep.
- Emerging trends and new technologies in IT risk and control.
Exam Preparation
- Review of CRISC domains and core knowledge areas.
- Effective exam-taking strategies and advice.
- Mock exams and detailed question analysis.
- Closing review and Q&A session.
Conclusion
- Summary of CRISC certification goals.
- Examining the value of CRISC certification for professionals and organizations.
- Pathways for sitting the CRISC exam and maintaining certification.
Assessment
- End-of-domain quizzes to solidify learning.
- Practice exams mirroring the CRISC certification format.
- Final evaluation to gauge readiness for the CRISC exam.
Requirements
- A solid grasp of IT risk management and information system controls.
- Practical experience in risk analysis, mitigation strategies, and business impact analysis.
- Working knowledge of governance, compliance, and audit procedures.
Target Participants
- IT specialists.
- Risk management professionals.
- Internal control experts.
- Business analysts and project managers.
- Information security and compliance specialists.
