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Certificate
Course Outline
Domain 1: Governance
- 1.1 Governance Frameworks and Principles
- Gain an understanding of various governance frameworks (e.g., COSO, COBIT).
- Explore the principles of effective governance.
- 1.2 Organizational Structure and Culture
- Define roles and responsibilities within the organization.
- Analyze cultural factors that influence risk management.
- 1.3 Legal and Regulatory Compliance
- Identify compliance requirements pertinent to IT risk management.
- Understand the legal implications of non-compliance.
- 1.4 Risk Management Framework
- Examine the components of a risk management framework.
- Learn how to integrate risk management into organizational processes.
- 1.5 Ethics and Codes of Conduct
- Discuss ethical considerations in risk management.
- Emphasize the importance of adhering to codes of conduct.
Domain 2: IT Risk Assessment
- 2.1 Risk Identification Techniques
- Master methods for identifying IT risks.
- Familiarize yourself with risk identification tools and methodologies.
- 2.2 Risk Analysis and Evaluation
- Apply quantitative and qualitative risk analysis techniques.
- Evaluate risk scenarios and assess their potential impact.
- 2.3 IT Asset Valuation
- Utilize methods for valuing IT assets.
- Recognize the importance of asset valuation in the risk assessment process.
- 2.4 Threat and Vulnerability Identification
- Identify IT threats and vulnerabilities.
- Apply techniques to assess the likelihood and impact of threats.
Domain 3: Risk Response and Reporting
- 3.1 Risk Response Options
- Develop strategies for responding to identified risks.
- Explore risk treatment options, including avoidance, mitigation, transfer, and acceptance.
- 3.2 Control Selection and Implementation
- Select appropriate controls based on the risk assessment.
- Implement controls to effectively mitigate risks.
- 3.3 Risk Monitoring and Communication
- Use methods for monitoring and measuring risk over time.
- Master effective communication of risk information to stakeholders.
- 3.4 Incident Response and Management
- Plan and execute incident response procedures.
- Conduct post-incident analysis and capture lessons learned.
Domain 4: Information Technology and Security
- 4.1 IT Concepts and Architecture
- Understand fundamental concepts of IT architecture.
- Examine the components of IT systems and their interrelationships.
- 4.2 Information Security Fundamentals
- Learn the principles of information security management.
- Identify common security controls and their implementation.
- 4.3 Emerging Technology Trends
- Stay informed about current technology trends (e.g., cloud computing, IoT).
- Assess the implications of emerging technologies on risk management.
- 4.4 Security Policies, Standards, and Procedures
- Develop and implement security policies.
- Ensure adherence to industry standards and best practices.
21 Hours
Testimonials (3)
Overview of Risk topics and preparing for exam
Leszek - EY GLOBAL SERVICES (POLAND) SP Z O O
Course - CRISC - Certified in Risk and Information Systems Control
Trainer's knowledge and experience in this field
Marcin - EY GLOBAL SERVICES (POLAND) SP Z O O
Course - CRISC - Certified in Risk and Information Systems Control
Questions, that helps me a lot to understand the characteristics of CRISC examination.