Certified in Risk and Information Systems Control (CRISC) Certification Training

Organizational Governance A

• Organizational strategy, goals, and objectives
• Organizational structure, roles, and responsibilities
• Organizational culture
• Policies and standards
• Business processes
• Organizational assets

Risk Governance B

• Enterprise risk management and risk management framework
• Three lines of defense
• Risk profile
• Risk appetite and risk tolerance
• Legal, regulatory and contractual requirements
• Professional ethics of risk management

IT Risk Identification A

• Risk events (e.g., contributing conditions, loss result)
• Threat modeling and threat landscape
• Vulnerability and control deficiency analysis (e.g., root cause analysis)
• Risk scenario development

IT Risk Analysis and Evaluation B

• Risk assessment concepts, standards, and frameworks
• Risk register
• Risk analysis methodologies
• Business impact analysis
• Inherent and residual risk

Risk Response A

• Risk treatment/risk response options
• Risk and control ownership
• Third-party risk management
• Issue, finding, and exception management
• Management of emerging risk

Control Design and Implementation B

• Control types, standards, and frameworks
• Control design, selection, and analysis
• Control implementation
• Control testing and effectiveness evaluation

Risk Monitoring and Reporting C

• Risk treatment plans
• Data collection, aggregation, analysis, and validation
• Risk and control monitoring techniques
• Risk and control reporting techniques (heatmap, scorecards, and dashboards)
• Key performance indicators
• Key risk indicators (KRIs)
• Key control indicators (KCIs)

Information Technology Principles A

• Enterprise architecture
• IT operations management (e.g., change management, IT assets, problems, and incidents)
• Project management
• Disaster recovery management (DRM)
• Data lifecycle management
• System development life cycle (SDLC)
• Emerging technologies

Information Security Principles B

• Information security concepts, frameworks, and standards
• Information security awareness training
• Business continuity management
• Data privacy and data protection principle

• Once you complete the CRISC course, you can apply for the CRISC exam, organized by ISACA. The exam has 150 multiple-choice questions, for which you get 4 hours. These questions are worth 800 marks, of which 450 or above scores are essential to achieve the CRISC certificate. You can take the exam in English, German, French, Italian, Korean, or other languages. 
• Questions come from all four domains to assess knowledge of information technology security. ISACA analyzes your skills in IT risk management. ISACA, an international professional association, has been conducting this exam since 2010. It has awarded the prestigious CRISC certificate to more than 23000 candidates globally.