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Course Objectives

The Certified in Risk and Information Systems Control (CRISC) certification is the most current and rigorous assessment available to evaluate the risk management proficiency of IT professionals and other employees within an enterprise or financial institution.

Achieving CRISC certification validates that you have the knowledge and expertise to help companies understand business risk. It also confirms that you have the technical knowledge to implement appropriate information system (IS) controls.

Description

In this course, you’ll cover all four domains of the 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 for IT and business professionals who identify and manage risks through the development, implementation, and maintenance of appropriate information systems (IS) controls.

Target Audience

The Certified in Risk and Information Systems Control (CRISC) certification is the most current and rigorous assessment available to evaluate the risk management proficiency of IT professionals and other employees within an enterprise or financial institution.

Achieving CRISC certification validates that you have the knowledge and expertise to help companies understand business risk. It also confirms that you have the technical knowledge to implement appropriate information system (IS) controls.

Training Outline

Introduction to the ISACA CRISC Exam
  • Class Overview
  • CRISC Domains
  • Test Registration
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
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
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
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
Test Review
  • Key Risk Indicators
  • Test Review
  • Test Registration
  • Test Preparation
  • Certification Maintenance

Prerequisite

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