Certified In Risk And Information System Control

Domain 1—IT Risk Identification

Useful Expressions

Tools for Professional Approach: It’s not just about learning, it’s about having the confidence to use English in real life and upgrade your business communication skills.

7 readings
Reading: Collect and review information, including existing documentation, regarding the organization’s internal and external business and IT environments to identify potential or realized impacts of IT risk to the organization’s business objectives and operations.
Reading: Identify potential threats and vulnerabilities to the organization’s people, processes and technology to enable IT risk analysis.
Reading: Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations.
Reading: Identify key stakeholders for IT risk scenarios to help establish accountability.
Reading: Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile.
Reading: Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives.
Reading: Collaborate in the development of a risk awareness program, and conduct training to ensure that stakeholders understand risk and to promote a risk-aware culture.
Graded: Advanced Business Principles

Domain 2—IT Risk Assessment

Diplomatic Language

Tools for Professional Approach - Step 2: It’s not just about learning, it’s about having the confidence to use English in real life and upgrade your business communication skills.

6 readings
Reading: Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk.
Reading: Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation.
Reading: Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment.
Reading: Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability.
Reading: Update the risk register with the results of the risk assessment.
Reading: Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making.
Graded: Information Technology Terms

Domain 3—Risk Response and Mitigation

1 video, 2 readings
Reading: Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions.
Reading: Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date).
Video:

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Certified In Risk And Information System Control

$2800
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About this course

The CRISC certification ensures you are recognized as a professional with the skills and experience to provide value and insight from an overall organizational perspective on both IT risk and control. A CRISC certification affirms your ability to plan and implement appropriate control measures and frameworks that further mitigate enterprise risk without stifling innovation.
 

COURSE SUMMARY

A CRISC certification affirms your ability to plan and implement appropriate control measures and frameworks that further mitigate enterprise risk without stifling innovation.Being Certified in Risk and Information Systems Control (CRISC) means being able to fill IT-related risk management roles and to effectively evaluate security threats and vulnerabilities of the organization’s people, processes and technology.

CRISC professionals’ oversight augments the risks and cybersecurity preparedness of companies, and due to the rate at which cybercriminal activities are evolving, experts that possess the knowledge tested by the different domains in the CRISC exam can be, then, invaluable for a business.
 

COURSE OVERVIEW
If your IT or business role includes managing security, operational and compliance considerations and if you are asked to assess risks and respond to them to restore promptly business functionalities, then a CRISC certification can be the right tool to guide through understanding what knowledge is required for the job.
 
Duration: 6 week – 21hrs (3hrs per session)
Awarded by: ISACA
Type: Online
Price: $2800

Syllabus

The CRISC certification ensures you are recognized as a professional with the skills and experience to provide value and insight from an overall organizational perspective on both IT risk and control.

Domain 1—IT Risk Identification 0/8

Useful Expressions

Tools for Professional Approach: It’s not just about learning, it’s about having the confidence to use English in real life and upgrade your business communication skills.

7 readings
Reading: Collect and review information, including existing documentation, regarding the organization’s internal and external business and IT environments to identify potential or realized impacts of IT risk to the organization’s business objectives and operations.
minutes
Reading: Identify potential threats and vulnerabilities to the organization’s people, processes and technology to enable IT risk analysis.
minutes
Reading: Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations.
minutes
Reading: Identify key stakeholders for IT risk scenarios to help establish accountability.
minutes
Reading: Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile.
minutes
Reading: Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives.
minutes
Reading: Collaborate in the development of a risk awareness program, and conduct training to ensure that stakeholders understand risk and to promote a risk-aware culture.
minutes
Graded: Advanced Business Principles
3 Questions

Domain 2—IT Risk Assessment 0/7

Diplomatic Language

Tools for Professional Approach - Step 2: It’s not just about learning, it’s about having the confidence to use English in real life and upgrade your business communication skills.

6 readings
Reading: Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk.
minutes
Reading: Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation.
minutes
Reading: Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment.
minutes
Reading: Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability.
minutes
Reading: Update the risk register with the results of the risk assessment.
minutes
Reading: Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making.
minutes
Graded: Information Technology Terms
3 Questions

Domain 3—Risk Response and Mitigation 0/3

1 video, 2 readings
Reading: Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions.
minutes
Reading: Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date).
minutes
Video:
10 minutes

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