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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring the significance of governance principles
- Frameworks for organizational and risk governance
- Overview of 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
- Techniques for threat modeling and vulnerability assessment
- Approaches to risk evaluation and business impact analysis
- Managing inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulating effective risk response strategies
- Defining risk and control ownership
- Overseeing third-party risk exposure
- Protocols for risk reporting and stakeholder communication
Domain 4: Information Technology and Security
- Application of IT and security frameworks and standards
- Development and deployment of information systems controls
- Ongoing control monitoring and maintenance procedures
- Emerging trends and technologies in IT risk and control
Exam Preparation
- Comprehensive review of CRISC domains and knowledge areas
- Strategies and tips for successful exam performance
- Simulation through practice exams and question analysis
- Final consolidation and Q&A session
Conclusion
- Summary of CRISC certification goals
- Discussion on the strategic value of CRISC for individuals and enterprises
- Guidance on next steps for exam registration and certification maintenance
Assessment
- Post-domain quizzes to solidify key concepts
- Mock exams to mimic the CRISC certification environment
- Final evaluation to gauge exam readiness
Requirements
- A solid grasp of IT risk management and information systems control.
- Practical experience in risk analysis, mitigation techniques, and business impact assessment.
- Knowledge of governance, compliance, and auditing practices.
Target Audience
- IT specialists
- Risk management professionals
- Internal and external control auditors
- Business analysts and project managers
- Information security and compliance experts
