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Duration 28 hours
Course Outline
Domain 1: Governance
- Appreciating the significance of governance.
- Organisational 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
- Identifying IT risk events and scenarios.
- Threat modelling and vulnerability analysis.
- 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 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
- Review of CRISC domains and knowledge areas.
- Strategies and tips for exam success.
- Practice exams and question analysis.
- Final review and Q&A session.
Conclusion
- Summary of CRISC certification objectives.
- The professional and organisational value of CRISC certification.
- Next steps for the CRISC exam and certification maintenance.
Assessment
- End-of-domain quizzes to consolidate learning.
- Simulated CRISC certification exams.
- Final evaluation to gauge exam readiness.
Requirements
- A foundational understanding of IT risk management and information system controls.
- Practical experience in risk analysis, mitigation, and business impact analysis.
- Familiarity with governance, compliance, and audit practices.
Target Audience
- IT professionals.
- Risk management specialists.
- Control professionals.
- Business analysts and project managers.
- Information security and compliance experts.
