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Duration 28 hours
Course Outline
Domain 1: Governance
- Exploring 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 workflows
Domain 2: IT Risk Assessment
- Recognizing IT risk events and potential scenarios
- Applying threat modeling and vulnerability analysis
- Utilizing risk assessment methodologies and conducting business impact analysis
- Managing inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulating strategic risk response plans
- Defining risk and control ownership
- Overseeing third-party risks
- Communicating risk reports and findings
Domain 4: Information Technology and Security
- Reviewing IT and security frameworks and standards
- Architecting and deploying information systems controls
- Maintaining and monitoring controls
- Tracking current trends and emerging technologies in IT risk and control
Exam Preparation
- Reviewing CRISC domains and core knowledge areas
- Strategies and tips for taking the exam
- Practicing with exams and analyzing questions
- Final review and Q&A session
Conclusion
- Summary of CRISC certification goals
- Discussing the professional and organizational benefits of CRISC certification
- Guidance on next steps for the CRISC exam and certification maintenance
Assessment
- Domain-specific quizzes to consolidate learning
- Mock exams that simulate the CRISC certification experience
- Final evaluation to gauge readiness for the CRISC exam
Requirements
- Familiarity with IT risk management and information systems control
- Practical experience in risk analysis, mitigation, and business impact analysis
- Knowledge of governance, compliance, and audit procedures
Target Audience
- IT specialists
- Risk managers
- 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 6400 € + VAT*
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