

Certified in Risk and Information Systems Control CRISC
Overview:
Introduction:
This program is designed to prepare participants for the certification exam only.
The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential that validates expertise in identifying, assessing, and managing IT and enterprise risks. It demonstrates the ability to design and implement effective information systems controls to support organizational goals. This training program is designed to provide participants with in-depth knowledge of risk management and control frameworks.
Program Objectives:
By the end of this program, participants will be able to:
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Identify key IT and enterprise risks affecting organizations.
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Analyze frameworks and practices for effective risk management.
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Evaluate methods for designing and implementing information systems controls.
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Develop strategies for aligning IT risk management with organizational objectives.
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Prepare effectively for the CRISC certification exam.
Targeted Audience:
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IT risk professionals.
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Information systems auditors.
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Security professionals.
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IT governance officers.
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Enterprise risk management specialists.
Program Outline:
Unit 1:
IT Risk Identification and Assessment:
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Fundamentals of IT and enterprise risk.
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Techniques for identifying and categorizing risks.
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Risk scenarios and their organizational impact.
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Tools for assessing the likelihood and impact of risks.
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Documentation and reporting methods of risk assessment outcomes.
Unit 2:
Risk Response and Mitigation:
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Strategies for developing risk response plans.
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Risk mitigation frameworks and their implementation.
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Key activities for integrating risk response into business continuity planning.
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Roles and responsibilities in risk management.
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Tools for monitoring and evaluating the effectiveness of risk responses.
Unit 3:
Designing and Implementing Information Systems Controls:
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Principles of effective control design for IT systems.
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Types of controls including preventive, detective, and corrective.
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Importance of aligning controls with organizational risk appetite.
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Tools for automating and monitoring controls.
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Techniques for assessing the effectiveness of implemented controls.
Unit 4:
Risk and Control Monitoring:
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Techniques for continuous risk and control monitoring.
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Key performance indicators (KPIs) for risk management.
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Methods of reporting and escalation procedures for risk events.
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How to utilize data analytics for risk insights.
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Importance of integrating monitoring systems into enterprise governance.
Unit 5:
Certification Exam Preparation:
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Overview of the CRISC exam structure and format.
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Review of essential topics and domains.
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Sample exam questions and their potential answers.
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Resources and study materials for exam preparation.