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 Duration 28 hours

Course Outline

Domain 1: Governance

  • Exploring the principles and significance of governance
  • Organizational governance structures and risk governance
  • Enterprise Risk Management (ERM) and the Risk Management Framework (RMF)
  • IT risk-related policies, standards, and business processes

Domain 2: IT Risk Assessment

  • Identifying IT risk events and potential scenarios
  • Threat modeling and vulnerability assessment techniques
  • 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
  • Managing third-party risks
  • Risk reporting mechanisms and stakeholder communication

Domain 4: Information Technology and Security

  • IT and security frameworks and industry standards
  • Designing and implementing information systems controls
  • Monitoring and maintaining control effectiveness
  • Emerging trends and technologies in IT risk and control

Exam Preparation

  • Comprehensive review of CRISC domains and knowledge areas
  • Strategies and tips for exam success
  • Practice exams and detailed question analysis
  • Final review and Q&A session

Conclusion

  • Recap of CRISC certification objectives
  • Discussing the strategic value of CRISC certification for professionals and organizations
  • Guidance on next steps for sitting the CRISC exam and maintaining the certification

Assessment

  • End-of-domain quizzes to reinforce key concepts
  • Practice exams simulating the CRISC certification experience
  • Final assessment to gauge exam readiness

Requirements

  • Familiarity with IT risk management concepts and information systems controls
  • Practical experience in risk analysis, mitigation, and business impact analysis
  • Knowledge of governance, compliance, and audit practices

Target Audience

  • IT professionals
  • Risk management specialists
  • Internal control professionals
  • Business analysts and project managers
  • Information security and compliance officers

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