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Duration 28 hours
Course Outline
Domain 1: Governance
- Comprehending governance principles and their strategic value
- Organizational and risk governance frameworks
- Enterprise Risk Management (ERM) and the 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 methods and business impact analysis
- Managing inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulating effective risk response strategies
- Establishing risk and control accountability
- Managing third-party risks
- Risk reporting and stakeholder communication
Domain 4: Information Technology and Security
- IT and security standards and frameworks
- Designing and deploying information systems controls
- Monitoring and maintaining controls
- Emerging technologies and trends in IT risk and control
Exam Preparation
- Reviewing CRISC domains and key knowledge areas
- Exam-taking strategies and best practices
- Mock exams and detailed question analysis
- Final review and Q&A session
Conclusion
- Summary of CRISC certification objectives
- The value of CRISC certification for individuals and organizations
- Next steps for exam registration and certification maintenance
Assessment
- End-of-domain quizzes to solidify understanding
- Practice exams mirroring the CRISC certification format
- Final assessment to gauge exam readiness
Requirements
- Fundamental knowledge of IT risk management and information systems controls
- Practical experience in risk analysis, mitigation strategies, and business impact assessment
- Knowledge of governance, compliance, and audit methodologies
Target Audience
- IT professionals
- Risk management specialists
- Control auditors and analysts
- Business analysts and project managers
- Information security and compliance experts
