Introduction

The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential for professionals who design, implement, and manage enterprise IT risk and information systems controls. This course provides a comprehensive review of the CRISC exam domains and equips participants with the knowledge, tools, and strategies needed to succeed. Beyond exam preparation, participants will gain practical insights into managing IT risks and implementing effective controls to enhance organizational performance and resilience.

Course Objectives

By the end of this course, participants will be able to:

1. Understand the structure and content of the CRISC exam and its four domains.
2. Master key concepts related to IT risk identification, assessment, and response.
3. Develop and implement effective information systems controls.
4. Apply knowledge to real-world risk scenarios using case studies and practice exercises.
5. Prepare thoroughly for the CRISC certification exam with test-taking strategies.
6. Enhance their professional capabilities in IT risk management and control.

Who Should Attend?

This course is ideal for:

• IT professionals preparing for the CRISC certification exam.
• Risk management and compliance professionals focusing on IT systems.
• Information security managers and consultants involved in risk and control frameworks.
• IT auditors and control specialists seeking formal certification.
• Business leaders and decision-makers responsible for IT risk governance.

5-Day Training Outline

Day 1: Introduction and Domain 1 – IT Risk Identification

• Overview of the CRISC Certification and Exam Structure
• Key Topics for Domain 1:
  • Identifying and Classifying IT Risks
  • Aligning IT Risk with Business Goals and Objectives
  • Risk Identification Tools and Techniques
• Practice Questions for Domain 1
• Case Study: Identifying IT Risks in a Real-World Scenario

Day 2: Domain 2 – IT Risk Assessment

• Key Topics for Domain 2:
  • Risk Assessment Methodologies: Qualitative and Quantitative
  • Analyzing the Impact and Likelihood of Risks
  • Risk Evaluation and Prioritization
• Tools for Risk Assessment: Heat Maps, Decision Trees, and Risk Matrices
• Practice Questions for Domain 2
• Workshop: Conducting a Risk Assessment for a Hypothetical Organization

Day 3: Domain 3 – Risk Response and Mitigation

• Key Topics for Domain 3:
  • Developing Risk Response Plans
  • Risk Mitigation, Avoidance, Transfer, and Acceptance Strategies
  • Implementing Risk Control Measures and Security Frameworks
• Monitoring and Reporting on Risk Response Effectiveness
• Practice Questions for Domain 3
• Group Exercise: Creating a Risk Response Strategy

Day 4: Domain 4 – Risk and Control Monitoring and Reporting

• Key Topics for Domain 4:
  • Designing and Implementing Risk Monitoring Mechanisms
  • Identifying Key Risk Indicators (KRIs) and Key Control Indicators (KCIs)
  • Reporting IT Risk and Control Status to Stakeholders
• Leveraging Automation and Technology for Risk Monitoring
• Practice Questions for Domain 4
• Interactive Activity: Developing a Risk Monitoring Plan

Day 5: Exam Preparation and Advanced Topics

• Comprehensive Review of All CRISC Exam Domains
• Test-Taking Strategies:
  • Time Management
  • Tackling Complex Exam Scenarios
• Mock Exam: Simulating the CRISC Exam Environment
• Future Trends in IT Risk and Control:
  • AI, Cybersecurity Risks, and Emerging Technologies
• Capstone Activity: Designing a Comprehensive IT Risk and Control Framework

Course Outcome

Participants will leave this course fully prepared to take the CRISC certification exam, with a deep understanding of IT risk management and control principles. Beyond certification, they will gain practical knowledge and tools to manage IT risks effectively, design robust controls, and enhance organizational resilience, making them invaluable assets to their organizations.