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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