Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Certificate
Course Outline
Domain 1: Governance
- 1.1 Governance Frameworks and Principles
- Comprehend various governance frameworks (e.g., COSO, COBIT).
- Understand the principles of effective governance.
- 1.2 Organizational Structure and Culture
- Clarify roles and responsibilities within the organization.
- Identify cultural factors that influence risk management.
- 1.3 Legal and Regulatory Compliance
- Review compliance requirements pertinent to IT risk management.
- Examine the legal implications of non-compliance.
- 1.4 Risk Management Framework
- Identify the components of a robust risk management framework.
- Learn how to integrate risk management into organizational processes.
- 1.5 Ethics and Codes of Conduct
- Explore ethical considerations in risk management.
- Recognize the importance of adhering to established codes of conduct.
Domain 2: IT Risk Assessment
- 2.1 Risk Identification Techniques
- Master methods for identifying IT risks.
- Utilize risk identification tools and methodologies.
- 2.2 Risk Analysis and Evaluation
- Apply quantitative and qualitative risk analysis techniques.
- Evaluate risk scenarios and assess their potential impact.
- 2.3 IT Asset Valuation
- Learn methods for valuing IT assets.
- Understand the critical role of asset valuation in risk assessment.
- 2.4 Threat and Vulnerability Identification
- Identify IT threats and vulnerabilities.
- Apply techniques to assess the likelihood and impact of threats.
Domain 3: Risk Response and Reporting
- 3.1 Risk Response Options
- Explore strategies for responding to identified risks.
- Understand risk treatment options (avoidance, mitigation, transfer, acceptance).
- 3.2 Control Selection and Implementation
- Select appropriate controls based on risk assessment outcomes.
- Implement controls to effectively mitigate risks.
- 3.3 Risk Monitoring and Communication
- Employ methods for monitoring and measuring risk over time.
- Communicate risk information effectively to stakeholders.
- 3.4 Incident Response and Management
- Develop and execute incident response plans.
- Conduct post-incident analysis and capture lessons learned.
Domain 4: Information Technology and Security
- 4.1 IT Concepts and Architecture
- Grasp fundamental concepts of IT architecture.
- Understand the components of IT systems and their interrelationships.
- 4.2 Information Security Fundamentals
- Study the principles of information security management.
- Identify common security controls and their implementation methods.
- 4.3 Emerging Technology Trends
- Explore current technology trends (e.g., cloud computing, IoT).
- Analyze the implications of emerging technologies on risk management.
- 4.4 Security Policies, Standards, and Procedures
- Develop and implement security policies.
- Ensure adherence to industry standards and best practices.
21 Hours
Testimonials (3)
Overview of Risk topics and preparing for exam
Leszek - EY GLOBAL SERVICES (POLAND) SP Z O O
Course - CRISC - Certified in Risk and Information Systems Control
Trainer's knowledge and experience in this field
Marcin - EY GLOBAL SERVICES (POLAND) SP Z O O
Course - CRISC - Certified in Risk and Information Systems Control
Questions, that helps me a lot to understand the characteristics of CRISC examination.