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Course Name
Course Code : PRR93
Venue Details
Postal Code : 1559
Session Dates
Duration: 4 days (28 hours)
The CRISC (Certified in Risk and Information Systems Control) Exam Preparation Training is a 4-day course designed to equip participants with the knowledge and skills necessary to pass the CRISC exam and become certified professionals in risk management and information systems control. The course covers the four domains of the CRISC certification: Risk Identification, Risk Assessment, Risk Response, and Risk Control Monitoring. Participants will gain a deep understanding of IT risk management, internal controls, and the ability to assess, mitigate, and monitor risks in information systems. This course includes hands-on practice, real-world scenarios, and mock exams to ensure participants are well-prepared for the CRISC exam.
Introduction to CRISC and Risk Identification
Overview of CRISC Certification and Exam Structure:
Introduction to the CRISC certification process.
Understanding the CRISC exam domains and objectives.
Review of CRISC eligibility and application process.
Overview of the ISACA resources available for exam preparation.
Domain 1: Risk Identification:
Understanding the risk identification process in IT systems.
Identifying IT-related risks from both internal and external sources.
Techniques for evaluating the risk environment: Risk registers, risk assessments, and data analysis.
Key risk indicators (KRIs) and early warning systems.
Risk Frameworks and Standards:
Introduction to risk management frameworks (ISO 31000, NIST, COSO).
Aligning IT risk with organizational goals and strategies.
Regulatory and compliance frameworks: SOX, GDPR, HIPAA, etc.
Risk Assessment and Evaluation
Domain 2: Risk Assessment:
Understanding how to assess risks: Qualitative vs. quantitative risk analysis.
Techniques for evaluating risks: Risk heat maps, risk scoring, and likelihood-impact matrices.
Risk assessment methods: SWOT analysis, failure mode analysis, fault tree analysis.
Identifying the likelihood and impact of risks on business objectives.
Risk Measurement and Metrics:
Developing risk metrics for consistent monitoring.
Key performance indicators (KPIs) for risk management.
Integrating risk assessment into overall organizational performance.
Assessing IT Systems and Infrastructure:
How to evaluate IT infrastructure and its vulnerabilities.
Assessing the security and resilience of IT networks, databases, and applications.
Evaluating third-party risks in outsourced IT environments.
Risk Response, Control, and Mitigation Strategies
Domain 3: Risk Response:
Overview of risk response strategies: Mitigation, transference, acceptance, and avoidance.
Implementing risk treatment plans: Prioritizing mitigation actions.
Cost-benefit analysis for risk response strategies.
Designing risk response strategies in the context of IT systems.
Domain 4: Risk Control and Monitoring:
The role of risk controls in managing IT risks: Preventive, detective, and corrective controls.
Monitoring risk controls: Continuous monitoring techniques and periodic reviews.
Establishing and evaluating key risk controls and their effectiveness.
Utilizing automated tools for risk control monitoring.
Integration of Risk Management and Business Processes:
Aligning risk management strategies with organizational goals and objectives.
Risk management as an integral part of IT governance.
Continuous improvement in risk management processes.
Mock Exam, Review, and Exam Preparation
Exam Simulation and Review:
Full-length mock exam covering all four domains of the CRISC certification.
Review of the answers and discussion of key concepts.
Strategies for effective exam preparation and time management.
Final Q&A and Exam Tips:
Addressing common exam challenges and questions.
How to approach different types of exam questions (multiple choice, case studies).
Exam day tips and best practices.
Review of Key Concepts and Takeaways:
Summarizing key concepts from all four domains.
Best practices for continuous learning and professional development in risk management.
Mode of Delivery : The event can be attended both online and at nearby ProgNXT classroom by Individual Professionals and Corporate Employees as per the seat availability. Please Contact Us at [email protected] for checking the seat availability
Audience : We have a global audience that logs in to using their own computers to work hand in hand with our world-class instructors.
Assessment : Each training course will have ProgNXT Assessment at the end.
Certification : After successful passing of ProgNXT Assessment, ProgNXT Certification will be provided, which has got acceptance in 55+ Countries.
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