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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring the significance of governance.
- Organizational governance and risk governance frameworks.
- Enterprise Risk Management (ERM) and Risk Management Framework (RMF).
- IT risk-related policies, standards, and business processes.
Domain 2: IT Risk Assessment
- Recognizing IT risk events and scenarios.
- Threat modeling and vulnerability assessment.
- Risk assessment methodologies and business impact analysis.
- Managing inherent and residual risks.
Domain 3: Risk Response and Reporting
- Formulating risk response strategies.
- Assigning risk and control ownership.
- Managing third-party risks.
- Reporting and communicating risk effectively.
Domain 4: Information Technology and Security
- IT and security frameworks and standards.
- Designing and implementing information systems controls.
- Monitoring and maintaining controls.
- Current trends and emerging technologies in IT risk and control.
Exam Preparation
- Reviewing CRISC domains and key knowledge areas.
- Exam-taking strategies and best practices.
- Practice exams and detailed question analysis.
- Final review and Q&A session.
Conclusion
- Summary of CRISC certification objectives.
- The professional and organizational benefits of CRISC certification.
- Next steps for scheduling the CRISC exam and maintaining certification status.
Assessment
- Domain-specific quizzes to reinforce key concepts.
- Mock exams simulating the CRISC certification environment.
- Final evaluation to gauge readiness for the CRISC exam.
Requirements
- A foundational understanding of IT risk management and information systems controls.
- Practical experience with risk analysis, mitigation strategies, and business impact analysis.
- Knowledge of governance, compliance, and audit practices.
Target Audience
- IT professionals.
- Risk management professionals.
- Internal control specialists.
- Business analysts and project managers.
- Information security and compliance experts.