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 Duration 28 hours

Course Outline

Domain 1: Governance

  • Comprehending governance principles and their significance
  • Frameworks for organizational and risk governance
  • Enterprise Risk Management (ERM) and Risk Management Frameworks (RMF)
  • IT risk-related policies, standards, and business processes

Domain 2: IT Risk Assessment

  • Recognizing IT risk events and scenarios
  • Threat modelling and vulnerability evaluation
  • Risk assessment methods and business impact analysis
  • Management of inherent and residual risks

Domain 3: Risk Response and Reporting

  • Formulating risk response strategies
  • Defining risk and control accountability
  • Managing third-party risks
  • Risk reporting and communication protocols

Domain 4: Information Technology and Security

  • IT and security frameworks and standards
  • Design and implementation of information systems controls
  • Ongoing control monitoring and upkeep
  • Evolving trends and emerging technologies in IT risk and control

Exam Preparation

  • Review of CRISC domains and knowledge areas
  • Exam-taking techniques and strategic advice
  • Mock exams and question paper analysis
  • Final review and Q&A session

Conclusion

  • Summary of CRISC certification objectives
  • Discussion on the professional and organizational value of CRISC certification
  • Next steps for sitting the CRISC exam and maintaining certification status

Assessment

  • Post-domain quizzes to consolidate learning
  • Mock exams to emulate the actual CRISC certification test
  • Final evaluation to gauge readiness for the CRISC exam

Requirements

  • Foundational knowledge of IT risk management and information systems control
  • Hands-on experience with risk analysis, mitigation strategies, and business impact analysis
  • Acquaintance with governance, compliance, and audit protocols

Target Audience

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

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