Vinsys

business academy

audit governance compliance

crisc course

Identify information technology risks and governance

Become aware of information technology and security principles

Develop skills in IT risk reporting and response.

Prepare to become a certified CRISC

Overview Learning Objectives Who Should Attend Prerequisite Outline Certification

Course Overview

With each passing year, technology has become an integral part of almost all organizations when it comes to sharing and managing data. This has increased the cases of data breaches and cyber-attacks. Therefore, companies want to hire IT professionals equipped with comprehsnsive capabilities of threat identification, protection, and management. The CRISC course focuses on identifying and implementing important data and systems to maintain business processes and ensure ssecurity in data systems.
The training will prepare you for the CRISC certification by providing you with the latest knowledge in governance, IT risk assessment, risk response, risk reporting, information technology principles, and information technology security principles. In collaboration with ISACA, a global professional organization, we offer you the access to a comprehensive range of CRISC exam materials, including notes, links, articles, and exercises, ensuring you have all the resources you need for success.
This expert-led training will familiarize you with all the CRISC course terminology to help you understand the core. To understand risk assessment and creating risk treatment plans, our training sessions include case studies and projects. Our systematic study approach will enhance your skills and prepare you to face the CRISC exam confidently.

Course Objective

By joining this professional IT management course, you will:

Understand the methodologies and techniques for identifying IT and business risks.
Learn to assess risks based on likelihood, impact, and vulnerability to organizational assets.
Create strategies for responding to identified risks, including risk acceptance, mitigation, avoidance, and transfer.
Evaluate and implement controls and measures to mitigate risks effectively in alignment with organizational goals.
Understand and establish frameworks for ongoing risk monitoring and evaluation.
Learn to generate comprehensive risk reports and communicate findings to stakeholders.
Explore best practices in governance frameworks, risk management methodologies, and compliance standards (e.g., COBIT, ISO 31000).
Create and align risk management strategies with organizational governance policies and objectives.
Understand and establish key risk indicators (KRIs) metrics for proactive risk management by focusing on measurable, predictive, and actionable features.
Learn to collaborate with control owners to identify key performance indicators (KPIs) and key control indicators (KCIs).

TARGET AUDIENCE

This is an excellent course for professionals responsible for maintaining data integrity. It is the most suitable for:

IT and cyber security professional
IT risk manager
Project manager or business leader responsible for technology decision-making
Compliance officer

ELIGIBILITY CRITERIA

The course is open to every IT professional who wants to maintain data privacy. It is better( not mandatory) to have experience in the identification of risks and maintaining protection in information systems.
(Contact our customer care team to clear up any confusion related to eligibility criteria.)

Course Outline

Module 1: Governance

Original Governance
- Organizational Responsibilities, Roles, and Structure
- Standards and Policies
- Business Processes
- Organizational Culture
- Organizational Assets
Risk Governance
- Three Lines of Defense
- Risk Tolerance and Appetite
- Enterprise Risk Management and Framework
- Regulatory, Legal, and Contractual Requirements
- Risk Management Professional Ethics

Module 2: IT Risk Assessment

IT Risk Identification
- Threat Landscape and Modelling
- Risk Events (like loss results)
- Control Deficiency and Vulnerability Analysis
- Risk Scenario Development
IT Risk Evaluation and Analysis
- Risk Assessment Standards, Frameworks, and Concepts
- Risk Register
- Risk Analysis Methodologies
- Residual and Inherent Risk
- Business Impact Analysis

Module 3: Risk Response and Reporting

Risk Response
- Risk Response/Treatment Options
- Risk and Control Ownership
- Exception, Issue, and Finding Management
- Emerging Risk Management
- Control Design and Implementation
- Control Standards, Frameworks, and Types
Control Design, Analysis and Selection
- Control Testing and Evaluation of Effectiveness
- Control Implementation
Risk Monitoring and Reporting
- Key Performance Indicators
- Key Control Indicators (KRIs)
- Key Control Indicators (KCIs)
- Risk and Control Reporting Techniques (scorecards, heatmap, and dashboards)
- Data Aggregation, Collection, Validation, and Analysis
- Risk Treatment Plans

Module 4: Information Technology and Security

Information Technology Principles
- Emerging Technologies
- System Development Life Cycle (SDLC)
- Data Lifecycle Management
- Disaster Recovery Management (DRM)
- Project Management
- IT Operations Management (incidents, problems, IT assets, and change management)
- Enterprise Architecture
Information Security Principles
- Information Security Frameworks, Concepts, and Standards
- Business Continuity Management
- Information Security Awareness Training
- Data Protection and Privacy Principles

About the Certification

The CRISC exam consists of 150 questions from the four modules/domains mentioned above. It aims to assess your ability to deal with data protection issues. To become eligible for this exam, you should have:

Experience of at least 3 years in at least two domains of the CRISC.
You must pass the CRISC exam within the last 5 years from the time you submit your application for certification.

Questions weightage can vary for each domain. Currently it is:

26% from Governance
20% from IT Risk Assessment
32% from Risk Response and Reporting
22% from Information Technology and Security

Choose Your Preferred Mode

ONLINE TRAINING

Beginner to advanced level courses in a range of fields, including IT and marketing
Hands-on training through projects and case studies.
Strategic preparation for international-based courses and certifications.
Post-training support to ensure confidence and career support

CORPORATE TRAINING

Custom training support to meet the needs of industries
Classes across diverse countries and time zones
Interactive learning sessions combined with modern pedagogy to provide in-depth skills
Collaborative environment to suit group training

FAQ’s

Why should I choose Vinsys for this training?

Vinsys, a renowned name in online education, is your trusted partner for high-quality online training. Our certified and experienced trainers, who have a proven track record in international-level courses, ensure an engaging and valuable learning experience. Our training sessions, which include interactive training, quizzes, projects, and various activities, are designed to enhance your skills. The course module is regularly updated and focused.

What is the CRISC exam pattern?

ISACA conducts this exam. The exam paper consists of 150 multiple-choice questions. These questions assess your practical knowledge.

I am a newcomer in IT, so can I take the CRISC exam?

This exam is for IT individuals with at least three years of experience in at least two domains of CRISC. Contact our support team to determine your eligibility for the CRISC course and exam.

Is it hard to qualify for the CRISC exam?

It depends on how much time you have given to understanding the four domains of CRISC and on the mentorship you will receive. With the right amount of time and guidance, you can achieve success.

What is the CRISC certification fee?

The exam fee will vary, depending on your membership with ISACA. If you want to take further courses in ISACA, you can get a membership because members get discounts on all types of ISACA exams. For non-members, the exam fee is a bit higher. We will familiarize you with all the details you need.

Can I join this course in self-paced mode?

Yes, you have the flexibility to join our program in self-paced mode. We provide recorded lectures and course materials for this training. You can also ask questions from our experts to clarify your doubts.

Do you provide question models?

Yes, we will provide you with question models to practice for the prestigious certification exam. Our experts have curated these question patterns after a deep analysis.

Related Courses For You

Certified Information Systems Auditor (CISA) Course

Certified in the Governance of Enterprise IT (CGEIT) Course

Reviews

This course has brought me job promotion and opportunities to work with highly experienced IT professionals. Its domains are descriptive, and the exercises are not just theoretical but also practical, providing a deep insight into risk assessment and management.

Ahlam YounisProject Manager

This certification has opened doors to multiple job offers and enhanced my understanding of risk assessment and management. Thank you Vinsys for providing comprehensive assistance for this course

Krishma RahmaCyber Security Professional

We want our admin to be a master at protecting data integrity. Finally, we have achieved this goal. Our CRISC trainers can now observe threats, vulnerabilities, and risks and take real-time action. Data mismanagement and breaching are in control.

Majid Al JasmiIT risk manager

Omar AlmullaCompliance officer