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Duration 28 hours
Course Outline
Domain 1: Governance
- Comprehending the significance of governance
- Frameworks for organizational 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 potential IT risk events and scenarios
- Applying threat modeling and vulnerability analysis techniques
- Leveraging risk assessment methodologies and conducting business impact analysis
- Managing inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulating risk response strategies
- Establishing ownership of risks and controls
- Overseeing third-party risk
- Communicating risk reports and insights
Domain 4: Information Technology and Security
- Reviewing IT and security frameworks and standards
- Designing and deploying information systems controls
- Monitoring and maintaining control effectiveness
- Exploring current trends and emerging technologies in IT risk and control
Exam Preparation
- Revisiting CRISC domains and key knowledge areas
- Employing exam-taking strategies and best practices
- Analyzing practice exams and sample questions
- Conducting a final review and Q&A session
Conclusion
- Summarizing the core objectives of the CRISC certification
- Discussing the professional and organizational value of the CRISC credential
- Outlining next steps for sitting the CRISC exam and maintaining the certification
Assessment
- Post-domain quizzes to consolidate learning
- Practice exams designed to mirror the CRISC certification experience
- A final evaluation to gauge readiness for the CRISC exam
Requirements
- A foundational grasp of IT risk management and information systems control
- Practical experience in risk analysis, mitigation strategies, and business impact analysis
- Knowledge of governance, compliance, and audit procedures
Target Audience
- IT professionals
- Risk specialists
- Control specialists
- Business analysts and project managers
- Information security and compliance experts
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 5200 € + VAT*
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