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 Duration 28 hours

Course Outline

Domain 1: Governance

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

Domain 2: IT Risk Assessment

  • Pinpointing IT risk events and potential scenarios
  • Threat modeling and vulnerability assessment
  • Risk assessment methodologies and business impact analysis
  • Management of inherent and residual risks

Domain 3: Risk Response and Reporting

  • Formulating risk response strategies
  • Establishing risk and control ownership
  • Managing third-party risks
  • Risk reporting and stakeholder communication

Domain 4: Information Technology and Security

  • IT and security frameworks and standards
  • Development and deployment of information system controls
  • Monitoring and maintenance of controls
  • Evolving trends and new technologies in IT risk and control

Exam Preparation

  • Overview of CRISC domains and key knowledge areas
  • Strategies and techniques for the exam
  • Mock exams and question review
  • Final revision and Q&A session

Conclusion

  • Summary of CRISC certification goals
  • Exploration of the benefits of CRISC certification for individuals and enterprises
  • Subsequent actions for sitting the CRISC exam and maintaining certification

Assessment

  • End-of-domain quizzes to solidify understanding
  • Mock tests to emulate the CRISC certification exam experience
  • Final evaluation to gauge exam readiness

Requirements

  • Foundational knowledge of IT risk management and information system controls
  • Practical experience in risk analysis, mitigation strategies, and business impact analysis
  • Proficiency with governance, compliance, and audit procedures

Target Audience

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

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