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CRISC Prep Course

New – Get ready for the CRISC exam with our top-quality preparation training course.

GK# 2089

Course Overview

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In this course, you’ll cover all four domains of the ISACA Certified in Risk and Information Systems Control (CRISC) exam and gain the knowledge and concepts required to obtain CRISC certification. Since its inception in 2010, the CRISC certification is designed for IT and business professionals who identify and manage risks through the development, implementation, and maintenance of appropriate information systems (IS) controls.

Along with our custom course material, you will receive an assessment exam and a free copy of the CRISC Review Manual.

Schedule

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  • Delivery Format:
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What You'll Learn

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Students will master the four CRISC domains:

  • IT Risk Identification
  • IT Risk Assessment
  • Risk Response and Mitigation
  • Risk Control, Monitoring, and Reporting

Outline

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Viewing outline for:

Virtual Classroom Live Outline

Module 1: Introduction to the ISACA CRISC Exam

  • Class Overview
  • CRISC Domains
  • Test Registration

Module 2: Risk Identification

  • Good Practices for Risk Management
  • Components of Risk Management
  • Methods for Risk Identification
  • Risk Culture and Communication
  • The Businesses IT Risk Structure
  • Risk Principles and Concepts
  • Vulnerabilities and Threats
  • Assets
  • Threats
  • Vulnerabilities
  • Vulnerability Assessment
  • Pen Testing
  • Probability/Likelihood
  • IT Risk
  • IT Risk Scenarios
  • Ownership and Accountability
  • Other Risk Concepts
  • Risk Awareness

Module 3: IT Risk Assessment

  • Risk Assessment vs. Risk Identification
  • Techniques for Risk Assessment
  • Risk Scenarios
  • Analyzing the Current State of Controls
  • Risk and Control Analysis
  • Risk Analysis Techniques
  • Incident Response
  • Business Risk
  • Risk Associated with Enterprise Architecture
  • Management of Data
  • Emerging Technologies and Threats
  • Industry Trends
  • Third Party Management
  • Project and Program Management
  • SDLC
  • Recovery and Business Continuity
  • Risk Assessment Reports
  • Ownership of Risk and Accountability
  • Communication of Report Results

Module 4: Risk Response

  • Risk Response and Business Objectives Alignment
  • Response Options
  • Techniques for Analysis
  • New Controls and Related Vulnerabilities
  • A Risk Action Plan
  • Techniques for BPR
  • Design and Implementation of Controls
  • Control Monitoring
  • Inherent and Residual Risk
  • Control Objectives Practices and Metrics
  • Cryptography as a Control
  • Control Design and Implementation
  • Emerging Technologies and Controls
  • Ownership of Controls
  • Management Procedures and Documentation
  • Response and Action Plan

Module 5: Risk and Control Monitoring and Reporting

  • Key Risk Indicators
  • Risk Management Life Cycle
  • Key Performance and Goal Indicators
  • Data Collection and Extracting Techniques
  • Changes in Risk Profile
  • Monitoring Controls
  • Control Assessment Types
  • Control Assessment Results
  • Risk Profile Changes

Module 6: Test Review

  • Key Risk Indicators
  • Test Review
  • Test Registration
  • Test Preparation
  • Certification Maintenance

 

Prerequisites

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At least three years cumulative work experience performing tasks across at least three of the CRISC domains is recommended.

Who Should Attend

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  • IT Risk Management Professionals
  • Control and Assurance Professionals
  • CIOs
  • CISOs
Course Delivery

This course is available in the following formats:

Virtual Classroom Live

Experience expert-led online training from the convenience of your home, office or anywhere with an internet connection.

Duration: 3 day

Request this course in a different delivery format.
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