Certified in Risk and Information Systems Control (CRISC)

Certified in Risk and Information Systems Control course is offered by Inovasi EduTech. We strive to empower learners with the knowledge, skills, and expertise they need to succeed in today’s rapidly evolving technology landscape. We believe that education is a lifelong pursuit and that learning should be engaging, practical, and accessible.

Course Outline:

• Lesson 1
• Introduction to the ISACA CRISC Exam
• • Class Overview
• • CRISC Domains
• • Test Registration
• Lesson 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
• Lesson 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
• Lesson 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
• Lesson 4
• Risk Response
• Risk Response and Business Objectives Alignment
• 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
• Lesson 6
• Test Review
• Key Risk Indicators
• Test Review
• Test Registration
• Test Preparation
• Certification Maintenance