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

ToIT

0 (0)

Duration

15h

Students

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
15h Duration

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Organizational Governance

6 Lessons

Organizational Strategy, Goals, and Objectives
Organizational Structure, Roles, and Responsibilities
Organizational Culture
Policies and Standards
Business Processes
Organizational Assets

Risk Governance

6 Lessons

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

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

Risk Assessment Concepts, Standards, and Frameworks
Risk Register
Risk Analysis Methodologies
Business Impact Analysis
Inherent and Residual Risk

Risk Response

5 Lessons

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

Control Types, Standards, and Frameworks
Control Design, Selection, and Analysis
Control Implementation
Control Testing and Effectiveness Evaluation

Risk Monitoring and Reporting

10 Lessons

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

Enterprise Architecture
IT Operations Management
Change Management
IT Assets
Problems
Incidents

Information Security Principles

4 Lessons

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