Certified Risk and Information Systems Control (CRISC)

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Our Training programs combine with several innovative learning methods and delivery models. We understand your requirement and it will give you 100 percent growth for your career and provide the cost effective training programs and also work with flexibility for the trainees.

ISACA (CRISC) Certified Risk and Information Systems Control is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise.

The American National Standards Institute (ANSI) has accredited the CRISC certification program under ISO/IEC 17024:2012, General Requirements for Bodies Operating Certification Systems of Persons. ANSI, a private, nonprofit organization, accredits other organizations to serve as third-party product, system and personnel certifiers. ISACA is proud to be recognized with this international standard of performance.

Course Syllabus:

• Module
• Domain 1 — Risk Management
• Collect and review environmental risk data
• Identify potential vulnerabilities to people, processes and assets
• Develop IT scenarios based on information and potential impact to the organisation
• Identify key stakeholders for risk scenarios
• Establish risk register
• Gain senior leadership and stakeholder approval of the risk plan
• Collaborate to create a risk awareness program and conduct training
• Domain 2 - IT Risk Assessment
• Analyse risk scenarios to determine likelihood and impact
• Identify current state of risk controls and their effectiveness
• Determine gaps between the current state of risk controls and the desired state
• Ensure risk ownership is assigned at the appropriate level
• Communicate risk assessment data to senior management and appropriate stakeholders
• Update the risk register with risk assessment data
• Domain 3 - Risk Response and Mitigation
• Align risk responses with business objectives
• Develop, consult with and assist risk owners with development risk action plans
• Ensure risk mitigation controls are managed to acceptable levels
• Ensure control ownership is appropriately assigned to establish accountability
• Develop and document control procedures for effective control
• Update the risk register
• Validate that risk responses are executed according to risk action plans
• Domain 4 - Risk and Control Monitoring and Reporting
• Risk and control monitoring and reporting
• Define key risk indicators (KRIs) and identify key performance indicators (KPIs) to enable performance measurement
• Determine the effectiveness of control assessments
• Identify and report trends/changes to KRIs/KPIs that affect control performance or the risk profile