Introduction
This 5-day course is designed to providing a comprehensive understanding of the key concepts, principles, and practices in risk management and information systems control. Participants will learn how to identify, assess, and mitigate information systems risks, align risk management with business goals, and establish effective controls.
Course Objectives
- Introduce participants to the CRISC certification and its significance in the field of risk management and information systems control.
- Provide a deep understanding of the key domains and concepts covered in the CRISC exam.
- Equip participants with the knowledge and skills needed to identify and assess information systems risks.
- Teach participants how to develop and implement effective risk mitigation and control strategies
- Prepare participants to align risk management practices with business objectives and regulations
Course Outlines
- Day 1 : Introduction to CRISC Certification
- Overview of CRISC certification and its benefits
- Understanding the CRISC exam domains and format
- Setting goals and study strategies for CRISC success
- Day 2 : Domain 1 - Risk Identification
- Principles of risk identification and assessment
- Risk assessment methodologies and tools
- Identifying and classifying information systems risks
- Day 3 : Domain 2 - Risk Assessment
- Quantitative and qualitative risk assessment techniques
- Risk tolerance and appetite
- Evaluating and prioritizing information systems risks
- Day 4 : Domain 3 - Risk Response and Mitigation
- Developing risk response strategies
- Implementing effective risk mitigation controls
- Monitoring and reviewing risk response plans
- Day 5 : Domain 4 - Risk and Control Monitoring and Reporting
- Establishing key risk indicators (KRIs)
- Continuous monitoring and reporting of risk and control performance
- Preparing for the CRISC exam: Practice questions and exam strategies