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Duration 28 hours
Course Outline
Domain 1: Governance
- Appreciating governance and its critical importance
- Organisational governance and risk governance frameworks
- Enterprise Risk Management (ERM) and Risk Management Framework (RMF)
- Policies, standards, and business processes associated with IT risk
Domain 2: IT Risk Assessment
- Identifying potential IT risk events and scenarios
- Threat modelling and vulnerability analysis techniques
- Risk assessment methodologies and business impact analysis
- Managing inherent and residual risks
Domain 3: Risk Response and Reporting
- Formulating effective risk response strategies
- Establishing risk and control ownership
- Managing third-party risks
- Risk reporting 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
- Reviewing CRISC domains and key knowledge areas
- Exam-taking strategies and best practices
- Mock exams and detailed question analysis
- Final review and Q&A session
Conclusion
- Summary of CRISC certification objectives
- Discussing the professional and organisational value of CRISC certification
- Next steps for sitting the CRISC exam and maintaining certification status
Assessment
- Quizzes following each domain to reinforce learning outcomes
- Practice exams simulating the CRISC certification exam environment
- Final assessment to evaluate readiness for the CRISC exam
Requirements
- A foundational understanding of IT risk management and information systems controls
- Practical experience in risk analysis, mitigation strategies, and business impact analysis
- Familiarity with governance, compliance, and audit practices
Target Audience
- IT professionals
- Risk professionals
- Control professionals
- Business analysts and project managers
- Information security and compliance professionals