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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring governance principles and their significance
- Frameworks for organizational and risk governance
- Overview of Enterprise Risk Management (ERM) and Risk Management Framework (RMF)
- Alignment of policies, standards, and business processes with IT risk
Domain 2: IT Risk Assessment
- Recognition of IT risk events and scenarios
- Application of threat modeling and vulnerability analysis
- Utilization of risk assessment methodologies and business impact analysis
- Management of inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulation of effective risk response strategies
- Assignment of risk and control ownership
- Management of third-party risks
- Effective risk reporting and communication practices
Domain 4: Information Technology and Security
- Adherence to IT and security frameworks and standards
- Construction and deployment of information systems controls
- Ongoing control monitoring and maintenance
- Insight into current trends and emerging technologies in IT risk and control
Exam Preparation
- Comprehensive review of CRISC domains and knowledge areas
- Strategic exam-taking techniques and advice
- Engagement with practice exams and question analysis
- Closing review and Q&A session
Conclusion
- Summary of CRISC certification goals
- Examination of the professional and organizational value of CRISC certification
- Guidance on next steps for CRISC exam enrollment and certification maintenance
Assessment
- Post-domain quizzes to consolidate knowledge
- Mock exams designed to mimic the CRISC certification format
- Final evaluation to gauge readiness for the CRISC exam
Requirements
- A foundational grasp of IT risk management and information systems controls
- Practical experience in risk analysis, mitigation strategies, and business impact analysis
- Acquaintance with governance, compliance, and audit methodologies
Intended Audience
- IT professionals
- Risk specialists
- Control experts
- Business analysts and project managers
- Information security and compliance officers