Certified in Risk and Information Systems Control (CRISC) Online Course
Certified in Risk and Information Systems Control (CRISC) Online Course
The course begins by exploring the foundational concepts of IT risk management, emphasizing its strategic importance in organizational decision-making. Participants will gain a deep understanding of the roles and responsibilities defined in a RACI (Responsible, Accountable, Consulted, Informed) chart, along with insights into the impact of organizational culture and structure on risk management practices.
Course Highlights
- Core modules focus on developing and applying risk management principles, including the evaluation of project and change risks, and addressing people and technology factors.
- The course also delves into risk assessment tools, threat modeling, and the development of risk scenarios, culminating in strategies for implementing and testing risk controls.
- Participants will learn how to craft effective risk response plans and foster robust risk communication, underpinned by policies, standards, and procedures.
Who should take this course?
- IT Professionals: Enhance your expertise in IT risk management.
- Risk Managers: Deepen your understanding of IT risk integration with business functions.
- Certification Aspirants: Prepare for certifications like CRISC (Certified in Risk and Information Systems Control).
- IT Strategists: Align IT initiatives with robust security and risk mitigation strategies.
- Basic knowledge of IT concepts is recommended for participants to fully leverage the course content.
Skills Required
- Familiarity with IT systems and processes.
- Understanding of organizational risk factors.
- Analytical thinking for risk assessment and control implementation.
Knowledge Gained
- Comprehensive understanding of IT risk management fundamentals.
- Proficiency in using risk assessment tools and methodologies.
- Expertise in designing and testing risk controls.
- Ability to communicate and report risk effectively.
- Practical skills in managing project, change, and technology-related risks.
Key Benefits
- Comprehensive Coverage: Learn risk management from fundamentals to advanced controls.
- Practical Skills: Gain hands-on knowledge for implementing and testing risk controls.
- Strategic Alignment: Understand how IT risk supports broader business strategies.
- Certification Preparation: Ideal for CRISC aspirants and risk management professionals.
- Career Advancement: Develop skills highly valued in IT and security domains.
What you will Learn?
- Risk Fundamentals: Understand key concepts, governance, and organizational roles.
- Risk Assessment: Identify, model, and evaluate risks using advanced tools.
- Control Implementation: Design and test controls for risk mitigation.
- Risk Communication: Develop effective reporting and communication strategies.
- Integration with IT: Align risk management with IT architecture, security, and business continuity.
Course Outline
The Certified in Risk and Information Systems Control (CRISC) Online Course covers the following topics -
Domain 1. Governance and Risk Management Concepts
- IT Risk Management Context and Key Concepts
- The RACI Chart: Roles and Responsibilities
- Organizational Structure, Culture, and Risk Impact
- Risk Communication and Policy Frameworks
- Principles and Controls for Risk Management
- Project and Change Risk Management
Domain 2. IT Risk Assessment Practices
- Identifying Risk Events and Factors
- Threat Modeling and Vulnerability Assessments
- Developing Risk Scenarios and Using Assessment Tools
- Risk Analysis Methodologies and Business Impact Analysis
- Inherent, Residual, and Current Risk Evaluations
Domain 3. Risk Response and Reporting Effectively
- Risk Responses: Mitigation, Transference, Avoidance, and Acceptance
- Designing and Implementing Risk Controls
- Testing Control Effectiveness and Managing Exceptions
- Risk Response Plans and Monitoring Techniques
- Using KPIs, KRIs, and KCIs for Effective Reporting
Domain 4. Information Technology and Security Principles
- Overview of Enterprise Architecture
- Fundamentals of Hardware, Software, and Networking
- Virtualization, Cloud Technologies, and Disaster Recovery
- Business Continuity and Project Management Integration
