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Courses

Accredited By
 

 

Course Package

Exam Voucher by ISACA

Official Training Material from ISACA

Official CRISC E-Book

Highly Experienced & Accredited Instructor

Live Instructor-Led Sessions

Real Life Examples & Case Studies

Lifetime LMS Access

 

Target audience of CRISC Course 

 

  • IT professionals
  • Risk professionals
  • Control professionals
  • Project managers
  • Business analysts.

 

Prerequisites of CRISC Certification  

 

  • Three (3) or more years of experience in IT risk management and IS control. No experience waivers or substitutions.

 

 

CRISC Exam and Certification Information 

 

The Certified in Risk and Information Systems Control (CRISC) exam consists of 150 questions covering 4 job practice domains, all testing your knowledge and ability on real-life job practices leveraged by expert professionals.

 

  • Duration – 240 Minutes
  • Questions – 150 MCQ type
  • Passing score – 450 or above (The exam scores on a scale between 200 and 800)
  • Exam Location - The PSI testing location is either a testing center or online remotely proctored.

 

 

CRISC Certification Journey 

 

 

Course Outline

Domain 1: GOVERNANCE

A—ORGANIZATIONAL GOVERNANCE 

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

B—RISK GOVERNANCE 

  • 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 
Domain 2: IT RISK ASSESSMENT

A—IT RISK IDENTIFICATION 

  • Risk Events (e.g., contributing conditions, loss result) 
  • Threat Modelling and Threat Landscape 
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis) 
  • Risk Scenario Development 

B—IT RISK ANALYSIS AND EVALUATION 

  • Risk Assessment Concepts, Standards and Frameworks 
  • Risk Register 
  • Risk Analysis Methodologies 
  • Business Impact Analysis 
  • Inherent and Residual Risk 
DOMAIN 3 – RISK RESPONSE AND REPORTING

A—RISK RESPONSE 

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

B—CONTROL DESIGN AND IMPLEMENTATION 

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

C—RISK MONITORING AND REPORTING 

  • 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 
  • Key Risk Indicators (KRIs) 
  • Key Control Indicators (KCIs) 
DOMAIN 4 – INFORMATION TECHNOLOGY AND SECURITY

A—INFORMATION TECHNOLOGY PRINCIPLES 

  • Enterprise Architecture 
  • IT Operations Management (e.g., change management, IT assets, problems, incidents) 
  • Project Management 
  • Disaster Recovery Management (DRM) 
  • Data Lifecycle Management 
  • System Development Life Cycle (SDLC) 
  • Emerging Technologies 

B—INFORMATION SECURITY PRINCIPLES 

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

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Frequently Asked Questions.

What is CRISC?

CRISC (Certified in Risk and Information Systems Control) is a globally recognized certification designed for IT professionals involved in enterprise risk management. It equips individuals with the knowledge and skills to identify, assess, and manage IT and business risks, as well as to implement and maintain effective information systems controls within an organization.

What are the benefits of Certified in Risk and Information Systems Control (CRISC)?

CRISC certification enhances your expertise in risk management by developing your knowledge and skills across its four key domains. Holding this certification demonstrates your proficiency as a risk management professional, significantly increasing your value and credibility within any organization.

Who can get benefits by having a Certified in Risk and Information Systems Control (CRISC) training course?

The CRISC training course provides valuable insights into enterprise risk management and is beneficial for anyone working in the IT field. However, professionals such as Business Analysts, Compliance Officers, Control Specialists, IT Professionals, Project Managers, and Risk Managers will find this training especially advantageous for enhancing their skills and effectiveness in their roles.

How many domains are in Certified in Risk and Information Systems Control (CRISC)?

CRISC consists of four key domains: Risk Identification, Risk Assessment, Risk Response and Mitigation, and Risk and Control Monitoring and Reporting.

Will this course help me to get a better job with a high salary package?

Professionals certified in CRISC, with expertise across its domains, often achieve higher positions within organizations and tend to earn salaries above the average for risk management roles. This certification can significantly enhance your career prospects and earning potential.