Duration
3 days
Learning Outcomes
For organisations, employing CRISC professionals brings great benefits such as
- Build greater understanding about the impact of it risk and how it relates to the overall organisation;
- Assure development of more effective plans to mitigate risk; &
- Establish a common perspective and language about it risk that can set the standard for the enterprise
With a growing demand for professionals with risk and control skills, it is a great time to gain a globally recognised certification in this field. Becoming CRISC certified will:
- Demonstrate your knowledge and expertise in risk management.
- Increase your value within your organisation.
- Provide a gateway to more strategic level roles.
- Maintain your high level of professionalism through continuing professional education.
Who Should Attend
The CRISC certification is designed for:
- IT professionals
- Risk professionals
- Compliance professionals
- Project managers
- Control professionals
- Business analysts
Course Contents
This course provides intensive revision across all 4 CRISC job practice domains.
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
Final Session - CRISC Sample Exam Questions
Programme scope, delivery arrangements and suitability are confirmed during enquiry.