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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring governance principles and their significance
- Organizational 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 potential 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
- Establishing risk and control ownership
- Third-party risk management
- Risk reporting and communication protocols
Domain 4: Information Technology and Security
- IT and security frameworks and standards
- Designing and deploying information systems controls
- Ongoing control monitoring and maintenance
- Emerging trends and technologies in IT risk and control
Exam Preparation
- Overview of CRISC domains and key knowledge areas
- Strategies and tips for exam success
- Practice exams and question review
- Final review and Q&A session
Conclusion
- Summary of CRISC certification objectives
- The professional and organizational benefits of CRISC certification
- Next steps for sitting the CRISC exam and maintaining certification
Assessment
- End-of-domain quizzes to solidify learning
- Practice exams to simulate the actual CRISC certification experience
- Final assessment to gauge readiness for the CRISC exam
Requirements
- Foundational understanding of IT risk management and information systems control
- Practical experience in risk analysis, mitigation, and business impact analysis
- Knowledge of governance, compliance, and audit practices
Intended Audience
- IT professionals
- Risk management professionals
- Control specialists
- Business analysts and project managers
- Information security and compliance professionals
