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Course Outline
Domain 1: Governance
- Understanding governance and its significance
- Organisational governance and risk governance
- Enterprise Risk Management (ERM) and Risk Management Framework (RMF)
- Policies, standards, and business processes related to IT risk
Domain 2: IT Risk Assessment
- Identifying IT risk events and scenarios
- Threat modelling and vulnerability analysis
- Risk assessment methodologies and business impact analysis
- Inherent and residual risk management
Domain 3: Risk Response and Reporting
- Developing risk response strategies
- Risk and control ownership
- Third-party risk management
- Risk reporting and communication
Domain 4: Information Technology and Security
- IT and security frameworks and standards
- Designing and implementing information systems controls
- Control monitoring and maintenance
- Current trends and emerging technologies in IT risk and control
Exam Preparation
- Review of CRISC domains and knowledge areas
- Exam-taking strategies and practical tips
- Practice exams and question analysis
- Final review and Q&A session
Conclusion
- Recap of the CRISC certification objectives
- Discussion on the value of CRISC certification for professionals and organisations
- Next steps for sitting the CRISC exam and maintaining certification
Assessment
- Quizzes at the end of each domain to reinforce learning
- Practice exams to simulate the CRISC certification exam
- Final assessment to evaluate readiness for the CRISC exam
Requirements
- A solid understanding of IT risk management and information systems control
- Practical experience with risk analysis, mitigation strategies, and business impact analysis
- Familiarity with governance, compliance, and audit practices
Target Audience
- IT professionals
- Risk management specialists
- Control and compliance officers
- Business analysts and project managers
- Information security and compliance professionals
28 Hours
Testimonials (1)
Overview of Risk topics and preparing for exam
