Certified in Risk and Information Systems Control (CRISC)
Duration: 4 Days (32 Hours)
Certified in Risk and Information Systems Control (CRISC) Course Overview:
The Certified in Risk and Information Systems Control (CRISC) training course is designed to equip professionals with the knowledge and skills necessary to effectively manage IT and enterprise risk. CRISC is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association) and is highly regarded in the field of IT risk management and control.
During the CRISC training, participants will learn about the key domains and concepts related to IT risk management, as well as the best practices and frameworks for assessing, mitigating, and responding to risk within an organization. The course covers the following domains:
- Risk Identification: Participants will learn how to identify and assess IT risks within the context of the organization’s goals and objectives. This includes understanding the various sources of risk and developing risk identification techniques.
- IT Risk Assessment: The training delves into the process of assessing IT risks based on their likelihood and impact on business objectives. Participants will learn about risk assessment methodologies, risk scenarios, and the use of risk assessment tools.
- Risk Response and Mitigation: This module focuses on developing risk response strategies and plans to address identified risks. Participants will learn about risk mitigation techniques, risk transfer, risk acceptance, and risk avoidance strategies.
- Risk and Control Monitoring and Reporting: Participants will understand the importance of monitoring and reporting on risk and control activities. The training covers the establishment of key risk indicators (KRIs), the use of control self-assessment (CSA) techniques, and the development of risk and control dashboards.
- Governance, Risk, and Compliance (GRC): This domain covers the integration of risk management activities with the organization’s overall governance framework. Participants will learn about compliance requirements, risk appetite, and the alignment of risk management with organizational objectives.
The CRISC training also prepares participants for the CRISC certification exam, which validates their knowledge and expertise in IT risk management and control. The certification demonstrates a professional’s ability to identify, assess, and respond to IT risks, making them valuable assets in organizations seeking to enhance their risk management capabilities.
Intended Audience:
The CRISC training is suitable for professionals involved in IT risk management, control, and governance, including IT risk managers, IT auditors, compliance professionals, security professionals, and IT professionals involved in enterprise risk management. It is ideal for individuals who have experience or interest in risk management and want to enhance their skills and knowledge in the field.
DOMAIN 1 – Governance 26%
- Organizational Strategy, Goals, and Objectives
- Organizational Structure, Roles, and Responsibilities
- Organizational Culture
- Policies and Standards
- Business Processes
- Organizational Assets
- Enterprise Risk Management and Risk Management Framework
- Three Lines of Defense
- Risk Profile
- Risk Appetite and Risk Tolerance
- Legal, Regulatory, and Contractual Requirements
- Professional Ethics of Risk Management
DOMAIN 2 – IT Risk Assessment 20%
- Risk Events (e.g., contributing conditions, loss result)
- Threat Modelling and Threat Landscape
- Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
- Risk Scenario Development
- Risk Assessment Concepts, Standards, and Frameworks
- Risk Register
- Risk Analysis Methodologies
- Business Impact Analysis
- Inherent and Residual Risk
DOMAIN 3 – Risk Response and Reporting 32%
- Risk Treatment / Risk Response Options
- Risk and Control Ownership
- Third-Party Risk Management
- Issue, Finding, and Exception Management
- Management of Emerging Risk
- Control Types, Standards, and Frameworks
- Control Design, Selection, and Analysis
- Control Implementation
- Control Testing and Effectiveness Evaluation
- Risk Treatment Plans
- Data Collection, Aggregation, Analysis, and Validation
- Risk and Control Monitoring Techniques
- Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
- Key Performance Indicators
- Key Risk Indicators (KRIs)
- Key Control Indicators (KCIs)
DOMAIN 4 – Information Technology and Security 22%
- Enterprise Architecture
- IT Operations Management (e.g., change management, IT assets, problems, incidents)
- Project Management
- Disaster Recovery Management (DRM)
- Data Lifecycle Management
- System Development Life Cycle (SDLC)
- Emerging Technologies
- Information Security Concepts, Frameworks, and Standards
- Information Security Awareness Training
- Business Continuity Management
- Data Privacy and Data Protection Principles
CRISC Course Prerequisites:
1. A professional-level knowledge of risk management.
2. A minimum of 5 years hands-on Information Security experience in either information technology or cybersecurity.
3. Experience with IT controls, auditing processes, and the connection between risks and control objectives.
4. Understanding of the relationship between business objectives and IT risk.
5. Familiarity with applicable laws, regulations, and industry best practices related to IT risk management.
Q: What is the Certified in Risk and Information Systems Control (CRISC) certification?
A: The CRISC certification is a globally recognized certification offered by ISACA (Information Systems Audit and Control Association). It validates the knowledge and expertise of professionals in the field of IT risk management and control.
Q: Who should attend the CRISC training?
A: The CRISC training is ideal for professionals involved in IT risk management, control, and governance. This includes IT risk managers, IT auditors, compliance professionals, security professionals, and IT professionals involved in enterprise risk management.
Q: What are the benefits of obtaining the CRISC certification?
A: The CRISC certification demonstrates your proficiency in identifying, assessing, and responding to IT risks. It enhances your credibility and marketability in the field of IT risk management and opens up career advancement opportunities. It also helps organizations enhance their risk management capabilities.
Q: What topics are covered in the CRISC training?
A: The CRISC training covers the key domains of IT risk management, including risk identification, IT risk assessment, risk response and mitigation, risk and control monitoring and reporting, and governance, risk, and compliance (GRC). It provides comprehensive knowledge and skills required for effective risk management.
Q: What is the format of the CRISC training?
A: The CRISC training is typically delivered through instructor-led classroom sessions or virtual classrooms. It includes lectures, discussions, case studies, and interactive exercises to ensure a thorough understanding of IT risk management concepts and practices.
Q: Is there a certification exam associated with the CRISC training?
A: Yes, the CRISC certification requires passing the CRISC exam, which assesses your knowledge and understanding of IT risk management concepts and practices. The exam is separate from the training and has its own eligibility criteria and registration process.
Q: How can I prepare for the CRISC certification exam?
A: The CRISC training provides comprehensive preparation for the certification exam. It covers all the domains and concepts tested in the exam. Additionally, you can utilize study guides, practice exams, and other resources provided by ISACA to further enhance your exam readiness.
Q: How can the CRISC certification benefit my career?
A: The CRISC certification enhances your professional credibility and demonstrates your commitment to the field of IT risk management. It can lead to career advancement opportunities, increased job prospects, and higher earning potential in roles related to risk management, compliance, and governance.
Q: Can this training be customized for specific organizational needs?
A: This CRISC training can be customized to address specific organizational needs. We can discuss customization options based on your requirements.
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Training Exclusives
This course comes with following benefits:
- Practice Labs.
- Get Trained by Certified Trainers.
- Access to the recordings of your class sessions for 90 days.
- Digital courseware
- Experience 24*7 learner support.
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