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Cyber Security

Certified in Risk and Information Systems Control® (CRISC®)

ToIT ToIT
0 (0)
Duration

15h

Students

0

Level

Intermediate

Last Updated

November 9, 2024

Certified in Risk and Information Systems Control® (CRISC®)
  • Overview
  • Curriculum
  • Reviews

 

This instructor led, online training course, provides students with a proactive approach based on Agile methodology, you’ll learn how to enhance your company’s business resilience, deliver stakeholder value and optimize Risk Management across the enterprise.

  • 9 Sections
  • 52 Lessons
  • 0 Quizzes
  • 15h Duration
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Organizational Governance

6 Lessons 0 Quizzes
  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

Risk Governance

6 Lessons 0 Quizzes
  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory and Contractual Requirements
  • Professional Ethics of Risk Management

IT Risk Identification

6 Lessons 0 Quizzes
  • Risk Events
  • Contributing Conditions
  • Loss Result
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (Root Cause Analysis)
  • Risk Scenario Development

IT Risk Analysis and Evaluation

5 Lessons 0 Quizzes
  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk

Risk Response

5 Lessons 0 Quizzes
  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding, and Exception Management
  • Management of Emerging Risk

Control Design and Implementation

4 Lessons 0 Quizzes
  • Control Types, Standards, and Frameworks
  • Control Design, Selection, and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

Risk Monitoring and Reporting

10 Lessons 0 Quizzes
  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis, and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques
  • Heatmap
  • Scorecards
  • Dashboards
  • Key Performance Indicators (KPIs)
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)

Information Technology Principles

6 Lessons 0 Quizzes
  • Enterprise Architecture
  • IT Operations Management
  • Change Management
  • IT Assets
  • Problems
  • Incidents

Information Security Principles

4 Lessons 0 Quizzes
  • Information Security Concepts, Frameworks, and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles

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Course Includes

  • Better understand corporate IT governance
  • Perform IT risk assessment
  • Perform risk response and reporting
  • Develop a risk-aware culture and implementation of security awareness training

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