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 Duration 28 hours

Course Outline

Domain 1: Governance

  • Comprehending governance principles and their significance
  • Organizational and risk governance structures
  • 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 potential scenarios
  • Threat modeling and vulnerability analysis techniques
  • Risk assessment methodologies and business impact analysis
  • Managing inherent and residual risks

Domain 3: Risk Response and Reporting

  • Formulating strategies for risk response
  • Establishing risk and control ownership
  • Managing third-party risks
  • Communicating risk reporting and information

Domain 4: Information Technology and Security

  • IT and security frameworks and industry standards
  • Creating and deploying information systems controls
  • Oversight and upkeep of controls
  • Emerging trends and technologies in IT risk and control

Exam Preparation

  • Overview of CRISC domains and key knowledge areas
  • Strategies and tips for effective exam taking
  • Simulated exams and detailed question review
  • Final revision and Q&A session

Conclusion

  • Summary of CRISC certification goals
  • Exploring the professional and organizational benefits of CRISC certification
  • Guidance on scheduling the CRISC exam and maintaining credentials

Assessment

  • Post-domain quizzes to solidify understanding
  • Mock exams that replicate the CRISC certification experience
  • Final evaluation to gauge readiness for the CRISC exam

Requirements

  • Knowledge of IT risk management and information systems controls
  • Practical experience in risk analysis, mitigation, and business impact analysis
  • Proficiency in governance, compliance, and audit practices

Target Audience

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

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