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CRISC - Certified in Risk and Information Systems Control

Overview

Duration: 4.0 days

The CRISC exam preparation course prepares learners to pass the CRISC certification exam using proven instructional design techniques and interactive activities. The course covers all four of the CRISC domains, and each section corresponds directly to the CRISC job practice.

The course incorporates video, interactive eLearning modules, downloadable job aids, case study activities, and practice exams. Learners will be able to navigate the course at their own pace, following a recommended structure, or target preferred job practice areas. Learners may also start and stop the course based on their study schedule, picking up exactly where they left off the next time, they access the course.

Objectives

The online course, hosted on ISACA’s learning platform PERFORM, is organized to assist candidates in understanding essential concepts and studying the following job practice areas:

  • Governance
  • IT Risk Assessment
  • Risk Response and Reporting
  • Information Technology and Security

Content

DOMAIN 1 – GOVERNANCE

ORGANIZATIONAL GOVERNANCE

  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

RISK GOVERNANCE

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory and Contractual Requirements
  • Professional Ethics of Risk Management

DOMAIN 2 – IT RISK ASSESSMENT

IT RISK IDENTIFICATION

  • Risk Events (e.g., contributing conditions, loss result)
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
  • Risk Scenario Development

IT RISK ANALYSIS AND EVALUATION

  • Risk Assessment Concepts, Standards and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk

DOMAIN 3 – RISK RESPONSE AND REPORTING

RISK RESPONSE

  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding and Exception Management
  • Management of Emerging Risk

CONTROL DESIGN AND IMPLEMENTATION

  • Control Types, Standards and Frameworks
  • Control Design, Selection and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

RISK MONITORING AND REPORTING

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
  • Key Performance Indicators
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)

DOMAIN 4 – INFORMATION TECHNOLOGY AND SECURITY

INFORMATION TECHNOLOGY PRINCIPLES

  • Enterprise Architecture
  • IT Operations Management (e.g., change management, IT assets, problems, incidents)
  • Project Management
  • Disaster Recovery Management (DRM)
  • Data Lifecycle Management
  • System Development Life Cycle (SDLC)
  • Emerging Technologies

INFORMATION SECURITY PRINCIPLES

  • Information Security Concepts, Frameworks and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles

Audience

Individuals who are looking to build a greater understanding of the impact of IT Risk and how it relates to their organization.

Prerequisites

There are no prerequisite requirements for taking the CRISC Exam Preparation Course or the CRISC exam;however, in order to apply for CRISC certification, the candidate must meet the necessary experience requirements determined by ISACA

There are no pre-course reading materials needed for this course although candidates are encouraged to have the ISACA CRISC Review Manual available

Certification

Delegates who successfully completed the course and pass the exam will be allowed to apply for formal CRISC accreditation from ISACA

Schedule




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