E-learning: CRISC Online Review Course (CRISC-EL)
- Precio: eur950.00
- Código: CRISC-EL
Descripción
TopThe CRISC Online Review Course is an online preparation course that prepares learners to pass the CRISC certification exam using proven instructional design techniques and interactive activities. The course covers all four of the CRISC domains, and each section corresponds directly to the CRISC job practice.
The course incorporates video, interactive eLearning modules, downloadable job aids, case study activities, and practice exam. Learners will be able to navigate the course at their own pace, following a recommended structure, or target preferred job practice areas. Learners may also start and stop the course based on their study schedule, picking up exactly where they left off the next time, they access the course.
Learners will have access to the course for 6 months from date of purchase and will earn 15 CPE upon completion.
Please note : The exam is not included with the course but can be purchased seperately.
Included Materials:
- Video
- Interactive Content
- Downloadable handouts
- Practice exam
Updated September 2026
Objetivos
TopThe online course, hosted on ISACA’s learning platform PERFORM, is organized to assist candidates in understanding essential concepts and studying the following job practice areas:
- Governance
- IT Risk Assessment
- Risk Response and Reporting
- Information Technology and Security
Contenido
TopCourse Outline
- Governance – 26%
- IT Risk Assessment – 22%
- Risk Response and Reporting – 32%
- Information Technology and Security – 20%
Domain 1: Governance
A. Organizational Governance
- Strategy, Goals, and Objectives
- Organizational Structure, Roles, and Responsibilities
- Organizational Culture and Ethics
- Policies and Standards
- Business Processes and Resilience (e.g., DRP, BCP)
- Organizational Asset Management
B. Risk Governance
- Enterprise Risk Management (ERM)
- Lines of Defense
- Risk Profile
- Risk Appetite and Risk Tolerance
- Risk Frameworks, Legal, Regulatory, and Contractual Requirements
Domain 2: Risk Assessment
A. Risk Identification
- Threat Modeling and Threat Landscape
- Vulnerability Management
- Risk Scenario Development and Evaluation
B. Risk Analysis
- Risk Assessment Concepts and Standards
- Business Impact Analysis (BIA)
- Risk Register
- Risk Analysis Methodologies
- Inherent and Residual Risk
Domain 3: Risk Response and Reporting
A. Risk Response
- Risk Response Options
- Risk and Control Ownership
- Vendor/Supply Chain Risk Management
- Issues, Findings, Exceptions and Exemptions Management
B. Control Design and Implementation
- Control Frameworks, Types, and Standards
- Control Design, Selection, Implementation, and Analysis
- Control Testing Methodologies
C. Risk Monitoring and Reporting
- Risk Action Plans Data Collection, Aggregation, Analysis, and Validation
- Risk and Control Metrics (e.g., KRIs, KCIs, KPIs)
- Risk and Control Monitoring Techniques
- Risk and Control Reporting Techniques (e.g.,heatmap, scorecards, dashboards)
- Monitoring and Reporting of Emerging Risks
Domain 4: Technology and Security
A. Technology Principles
- Technology Roadmaps and Enterprise Architecture (EA)
- Operations Management (e.g., change management, assets, DevOps, problems, incidents)
- System Development Life Cycle (SDLC)
- Data Lifecycle Management
- Portfolio and Project Management (e.g. Agile)
- Technology Resilience and Disaster Response/Recovery
- Emerging Technologies
B. Information Security Principles
- Security Concepts, Frameworks, and Standards
- Security/Risk Awareness and Training
- Data Privacy and Data Protection Principles
Prerrequisitos
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