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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