ISACA: CRISC (Certified in Risk and Information Systems Control) Course

ISACA: CRISC

Certification CRISC (Certified in Risk and Information Systems Control)

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IT Risk Identification – Recognize and assess potential risks to enterprise IT.
Risk Assessment & Analysis – Evaluate risk impact and likelihood to support decision-making.
Risk Response & Mitigation – Develop and implement effective risk management strategies.
Information Systems Control & Monitoring – Design and oversee controls to minimize IT risks.

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Fundamental Learnings

Training by Top Microsoft-Certified Trainers

1 Day of Live, Instructor-Led Sessions

Latest, Up-to-date Curriculum, Approved by Industry Experts

Access to a Digital Library of Learning Resources

Comprehensive Knowledge of Core Learnings

Blend of classroom sessions and hands-on training

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Prerequisites for this Courese

Understanding of Basic IT Concepts: Familiarity with general IT terminology and concepts to comprehend technical discussions within the course.
Awareness of Business Processes: Basic knowledge of how businesses operate, including an understanding of common business processes and the role of information systems in supporting them.
Experience in IT or Audit: Although not mandatory, having some prior experience in IT, cybersecurity, or audit-related roles can be highly beneficial for grasping the course content more effectively.
Analytical Skills: Ability to analyze and interpret information, as auditing involves assessing complex systems and processes to identify risks and control weaknesses.
Ethical Mindset: A strong sense of ethics and integrity, as the course covers codes of ethics that are crucial for auditors.
Commitment to Professional Development: A willingness to engage in continuous learning and professional development, as the field of information systems auditing is constantly evolving.
Proficiency in English: Ability to read, write, and comprehend English, as the course materials and the CISA certification exam are presented in English.

Things Included in the course learning

Course Curriculum

DOMAIN 1—Governance 26%
Organizational Governance A • Organizational Strategy, Goals, and Objectives • Organizational Structure, Roles, and Responsibilities • Organizational Culture • Policies and Standards • Business Processes • Organizational Assets • Risk Governance B • 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 20%
IT Risk Identification A • 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 • IT Risk Analysis and Evaluation B • Risk Assessment Concepts, Standards, and Frameworks • Risk Register • Risk Analysis Methodologies • Business Impact Analysis • Inherent and Residual Risk

DOMAIN 3—Risk Response and Reporting 32%
Risk Response A • 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 B • Control Types, Standards, and Frameworks • Control Design, Selection, and Analysis • Control Implementation • Control Testing and Effectiveness Evaluation • Risk Monitoring and Reporting C • 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 22%
Information Technology Principles A • 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 • Information Security Principles B • Information Security Concepts, Frameworks, and Standards • Information Security Awareness Training • Business Continuity Management • Data Privacy and Data Protection Principles

Things Included in the course learning

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Preeti Bhatiya Project Manager

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What will I learn in this course

The CRISC certification course equips professionals with the skills to identify, assess, and manage IT risks while implementing effective information systems controls. Key topics include:
IT Risk Identification – Recognize and assess potential risks to enterprise IT.
Risk Assessment & Analysis – Evaluate risk impact and likelihood to support decision-making.
Risk Response & Mitigation – Develop and implement effective risk management strategies.
Information Systems Control & Monitoring – Design and oversee controls to minimize IT risks.

Who Should Enroll Now Azure AI Fundamentals Course

IT Risk Managers
Information Security Analysts
Compliance Officers
IT Auditors
Chief Information Security Officers (CISOs)
Governance, Risk, and Compliance (GRC) Professionals
IT Consultants specializing in risk and security
Cybersecurity Professionals
IT Control Professionals
Chief Compliance Officers
Enterprise Risk Management Consultants
IT Project Managers
Data Protection Officers
Network Security Managers
IT Directors and Managers
Security Architects and Engineers

Level

Intermediate
Duration

32 hours
Last Updated

February 3, 2025
Certificate

Certificate of completion

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