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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring governance principles and their significance
- Organizational and risk governance structures
- Enterprise Risk Management (ERM) and the Risk Management Framework (RMF)
- Policies, standards, and business processes tied to IT risk
Domain 2: IT Risk Assessment
- Recognizing IT risk events and potential scenarios
- Threat modeling and vulnerability evaluation
- Risk assessment techniques and business impact analysis
- Managing inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulating strategies for risk response
- Assigning risk and control ownership
- Handling third-party risk management
- Risk reporting and stakeholder communication
Domain 4: Information Technology and Security
- IT and security frameworks and industry standards
- Architecting and rolling out information system controls
- Ongoing monitoring and upkeep of controls
- Emerging technologies and current trends in IT risk and control
Exam Preparation
- Revisiting CRISC domains and key knowledge areas
- Tactics and tips for test-taking
- Mock exams and detailed question breakdown
- Final wrap-up and Q&A session
Conclusion
- Summary of CRISC certification goals
- Examining the professional and organizational benefits of CRISC certification
- Pathways for sitting the CRISC exam and retaining certification
Assessment
- End-of-domain quizzes to solidify learning
- Simulated exams mirroring the CRISC certification test
- Comprehensive final evaluation to gauge exam readiness
Requirements
- A foundational grasp of IT risk management and information system controls
- Practical experience in risk evaluation, mitigation strategies, and business impact analysis
- Knowledge of governance, compliance, and auditing standards
Target Audience
- IT specialists
- Risk management experts
- Control specialists
- Business analysts and project leaders
- Information security and compliance officers
