Programming & Development

CRISC Certified in Risk and Information Systems Control


The CRISC course is designed for those who have experience with risk identification, assessment, and evaluation; risk response; risk monitoring; information systems control design and implementation; and information systems control monitoring and maintenance.

Who Should Attend
The CRISC Online Review Course is an online preparation course that will prepare you for the CRISC certification exam using proven instructional design techniques and interactive activities. The course covers all four of the CRISC domains. The course incorporates video, interactive eLearning modules, downloadable, interactive workbooks, downloadable job aids, case study activities, and pre- and post-course assessments. You will be able to navigate the course at your own pace, following a recommended structure, or target preferred job practice areas. You may also start and stop the course based on your study schedule, picking up exactly where you left off the next time you access.

Course Objectives
The CRISC credential is intended for risk and control professionals, including: • IT professionals • Risk professionals • Control professionals • Business analysts • Project managers • Compliance professionals

Course Outline:

Governance and Risk management
The Context of IT Risk Management
Key Concepts of Risk
Risk in Relation to Other Business Functions
IT Risk Management Good Practices
Risk Capacity, Risk Appetite and Risk Tolerance
Risk Culture and Communication
Elements of Risk
Information Security Risk Concepts and Principles
The IT Risk Strategy of the Business
IT Concepts and Areas of Concern for the Risk Practitioner
Methods of Risk Identification
IT Risk Scenarios
Ownership and Accountability
The IT Risk Register
Risk Awareness
Risk Assessment Techniques
Analyzing Risk Scenarios
Current State of Controls
Changes in the Risk Environment
Project and Program Management
Risk and Control Analysis
Risk Analysis Methodologies
Risk Ranking
Documenting Risk Assessments
Aligning Risk Response with Business Objectives
Risk Response Options
Analysis Techniques
Vulnerabilities Associated with New Controls
Developing a Risk Action Plan
Business Process Review Tools and Techniques
Control Design and Implementation
Control Monitoring and Effectiveness
Types of Risk
Control Activities, Objectives, Practices and Metrics
Systems Control Design and Implementation
Impact of Emerging Technologies on Design and Implementation of Controls
Control Ownership
Risk management Procedures and Documentation
Key Risk Indicators
Key Performance Indicators
Data Collection and Extraction Tools and Techniques
Monitoring Controls
Control Assessment Types
Results of Control Assessments
Changes to the IT Risk Profile

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