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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