Crisc Certified In Risk And Information Systems Control

ISACA Certified in Risk and Information Systems Control certification

What you'll learn

Learn how ISACA looks at IT Risk Management and what that means for you as a Risk Practitioner.

Understand established frameworks and standards (e.g., COBIT, ISO) that guide IT governance and risk management practices.

Identify and document potential risks that could affect the organization's IT environment.

Categorize identified risks based on their nature, impact, and relevance to the organization.

Prioritize risks based on their severity, potential impact on business objectives, and the organization's risk appetite.

Evaluate the acceptability of risks by comparing the identified risks with the organization's risk tolerance and criteria.

Develop risk response strategies for each risk, including risk mitigation plans, contingency plans, and risk transfer strategies.

Continuously monitor the organization's IT environment to identify new risks or changes in existing risks.

Regularly review risk assessments and update them based on changes in the organization's environment and risk landscape.

Document the entire risk assessment process, including identified risks, analysis, control measures, and response plans.

Understand the set of fundamental concepts and practices that guide the design, implementation, management, and protection of information technology systems,

Learn the basics of data privacy requirements and how that integrates with risk management.

Requirements

While there are no strict prerequisites for attending a CRISC preparation course, it's recommended that participants have some background in IT risk management, information security, and related areas. The CRISC certification is typically intended for professionals who have at least three years of cumulative work experience in at least three of the four domains covered by the CRISC exam.

Description

The ISACA Certified in Risk and Information Systems Control certification is one of the top risk management certifications in the world. This course will help prepare you to be acknowledged as a Risk Management expert. Taking a proactive approach based on Agile methodology, you’ll learn how to enhance your company’s business resilience, deliver stakeholder value and optimize Risk Management across the enterprise. This course covers areas of risk governance, policies and controls. You will also learn and understand the risk management lifecycle with a focus on IT systems security and control.The CRISC certification course is designed to provide professionals with the knowledge and skills required to effectively manage IT risks and implement information systems controls within organizations. The course covers essential concepts related to risk identification, assessment, evaluation, response, and control, as well as the integration of risk management practices with overall business objectives.CRISC is intended for professionals who work in the fields of IT risk management, control assurance, and governance.While there are no strict prerequisites for attending a CRISC preparation course, it's recommended that participants have some background in IT risk management, information security, and related areas. The CRISC certification is typically intended for professionals who have at least three years of cumulative work experience in at least three of the four domains covered by the CRISC exam.

Overview

Section 1: Governance and Risk Management Concepts

Lecture 1 Course Overview

Lecture 2 IT Risk Management Context

Lecture 3 Key Concepts of Risk

Lecture 4 The Importance and Value of IT Risk Management and Business Strategy

Lecture 5 The RACI Chart

Lecture 6 Key Roles Regarding Risk

Lecture 7 Organizational Structure and Culture

Lecture 8 The Impact on Risk Management of Culture and Behavior

Lecture 9 Risk Culture

Lecture 10 The Value of Risk Communication

Lecture 11 What are Policies, Standards, and Procedures?

Lecture 12 Reviewing the Business Process

Lecture 13 Risk Management Principles, Processes and Controls

Lecture 14 IT Risk and its Relation to Other Business Functions

Lecture 15 Project Risk and Change Risk

Lecture 16 People and Technology

Lecture 17 Data and Intellectual Property

Lecture 18 IT Risk Management and Good Practices

Lecture 19 Three Lines of Defense

Lecture 20 What is a Risk Profile?

Lecture 21 Risk Appetite, Tolerance and Capacity

Lecture 22 Legal, Contractual, and Regulatory Requirements

Section 2: IT Risk Assessment Practices

Lecture 23 Identifying Risk Events

Lecture 24 Identifying Risk Factors

Lecture 25 Changes in the Risk Environment

Lecture 26 Threat Modeling and Threat Landscape

Lecture 27 How to Perform Threat Modeling and Abuse-Case Modeling

Lecture 28 Sources of Vulnerabilities

Lecture 29 Vulnerability Assessment and Penetration Testing

Lecture 30 Risk Scenario Development

Lecture 31 Risk Assessment Standards and Frameworks

Lecture 32 Tools of Risk Assessment

Lecture 33 Risk Analysis Methodologies

Lecture 34 Business Impact Analysis

Lecture 35 Inherent, Residual and Current Risk

Section 3: Risk Response and Reporting Effectively

Lecture 36 Mitigation, Transference, and Avoidance as Risk Responses

Lecture 37 Risk Acceptance as a Response

Lecture 38 Who Owns and Controls Risk?

Lecture 39 Involving Third-party Risk Management

Lecture 40 Issue Finding and Exceptions

Lecture 41 Managing Emergent Risk

Lecture 42 Types, Standards and Frameworks

Lecture 43 Control Design, Selection and Analysis

Lecture 44 Implementing Controls

Lecture 45 Testing the Effectiveness of Controls

Lecture 46 Risk Response Plans

Lecture 47 Collecting, Aggregating, Analyzing, and Validating Data

Lecture 48 Monitoring Techniques for Risk and Controls

Lecture 49 Reporting Techiques for Risk and Control

Lecture 50 Using Key Performance Indicators (KPIs)

Lecture 51 Using Key Risk Indicators (KRIs)

Lecture 52 Using Key Control Indicators (KCIs)

Section 4: Information Technology and Security Principles

Lecture 53 The Scope of Enterprise Architecture

Lecture 54 Hardware and Software

Lecture 55 Networking Fundamentals

Lecture 56 Virtualization and Cloud

Lecture 57 Project Management

Lecture 58 Disaster Recovery and Business Continuity

Lecture 59 Risk in the Data Life Cycle

Lecture 60 Risk in the System Development Life Cycle

Lecture 61 Emerging Technologies

Lecture 62 Information Security Concepts

Lecture 63 The CIA Triad

Lecture 64 Access Control

Lecture 65 What is Encryption?

Lecture 66 Information Security Awareness and Training

Lecture 67 Data Privacy Fundamentals

IT Risk Professionals,Information Security Professionals,IT Auditors and Governance Professionals,Compliance Officers,Risk Assurance Professionals: