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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring governance and its critical role.
- 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 scenarios.
- Threat modeling and vulnerability evaluation.
- Risk assessment methods and business impact analysis.
- Managing inherent and residual risks.
Domain 3: Risk Response and Reporting
- Formulating risk response strategies.
- Assigning risk and control ownership.
- Managing third-party risks.
- Risk reporting and stakeholder communication.
Domain 4: Information Technology and Security
- IT and security frameworks and standards.
- Designing and deploying information system controls.
- Monitoring and maintaining controls.
- Emerging trends and technologies in IT risk and control.
Exam Preparation
- Reviewing CRISC domains and key knowledge areas.
- Exam strategies and essential tips.
- Mock exams and detailed question analysis.
- Comprehensive review and Q&A session.
Conclusion
- Summary of CRISC certification goals.
- The professional and organizational value of CRISC certification.
- Next steps for sitting the CRISC exam and maintaining certification.
Assessment
- End-of-domain quizzes to solidify learning.
- Practice exams mirroring the CRISC certification format.
- Final assessment to gauge exam readiness.
Requirements
- A solid grasp of IT risk management and information system controls.
- Practical experience in risk analysis, mitigation strategies, and business impact analysis.
- Knowledge of governance, compliance, and auditing practices.
Target Audience
- IT specialists.
- Risk management professionals.
- Control and compliance experts.
- Business analysts and project managers.
- Information security and compliance specialists.
