CRISC Prep Course Training

CRISC Prep Course Training is a highly comprehensive technical course designed to help professionals understand all four domains of ISACA CRISC (Certified in Risk and Information Systems Control) exam. It teaches you to identify the risk management principles and strategies aligned with ERM (Enterprise Risk Management) strategy and support of business objectives. This training program aims at guiding people to analyze IT risk to figure out the likelihood and influence of business accomplishments to level up the risk-based decision making.

Professionals can utilize this course to pass the CRISC exam or gain personal knowledge and understand concepts more effectively. This technical course is applicable for IT and risk professionals, project managers, business analysts, compliance professionals, and any individual tasked with evaluating, identifying, and mitigating organization tasks. CRISC Prep Course Training will leave you fully prepared to attain your CRISC certification and help you learn and master all the four domains of ISACA.

Contact us to customize this class with your preferred dates, times and location.
You can call us on 1-800-961-0337 or Chat with our representative.

• Identifying the IT risk management plan in support of business alignment and aims within the ERM strategy.
• Evaluating and analyzing IT risks to fix the prospects and impacts on business objectives.
• Reporting and Monitoring on IT risk controls to related stakeholders.

This course is recommended for the professionals who wants to become CRISC certified. The primary audience for this training are Risk practitioners, Consultants, Security Managers, Risk Officers, Chief Compliance, CIOs, CISOs, CEOs, CFOs.

However, the secondary audience for this course are Chief Audit Executives, Audit heads and partners.

• 1. Introduction to the ISACA CRISC Exam
• Class Overview
• CRISC Domains
• Test Registration
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2. Risk Identification
Good Practices for Risk Management
Components of Risk Management
Methods for Risk Identification
Risk Culture and Communication
The Businesses IT Risk Structure
Risk Principles and Concepts
Vulnerabilities and Threats
Assets
Threats
Vulnerabilities
Vulnerability Assessment
Pen Testing
Probability/Likelihood
IT Risk
IT Risk Scenarios
Ownership and Accountability
Other Risk Concepts
Risk Awareness
3. IT Risk Assessment
Risk Assessment vs. Risk Identification
Techniques for Risk Assessment
Risk Scenarios
Analyzing the Current State of Controls
Risk and Control Analysis
Risk Analysis Techniques
Incident Response
Business Risk
Risk Associated with Enterprise Architecture
Management of Data
Emerging Technologies and Threats
Industry Trends
Third Party Management
Project and Program Management
SDLC
Recovery and Business Continuity
Risk Assessment Reports
Ownership of Risk and Accountability
Communication of Report Results
4. Risk Response
Risk Response and Business Objectives Alignmen
Response Options
Techniques for Analysis
New Controls and Related Vulnerabilities
A Risk Action Plan
Techniques for BPR
Design and Implementation of Controls
Control Monitoring
Inherent and Residual Risk
Control Objectives Practices and Metrics
Cryptography as a Control
Control Design and Implementation
Emerging Technologies and Controls
Ownership of Controls
Management Procedures and Documentation
Response and Action Plan
5. Risk and Control Monitoring and Reporting
Key Risk Indicators
Risk Management Life Cycle
Key Performance and Goal Indicators
Data Collection and Extracting Techniques
Changes in Risk Profile
Monitoring Controls
Control Assessment Types
Control Assessment Results
Risk Profile Changes
6. Test Review
Key Risk Indicators
Test Review
Test Registration
Test Preparation
Certification Maintenance