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

Course Overview

The Certified in Risk and Information Systems Control® (CRISC®) Certification Training Course with Accumentum provides a comprehensive examination of the CRISC certification, emphasizing IT risk identification, assessment, response, and control monitoring. Designed for professionals such as risk managers, IT auditors, and security practitioners, this course delves into critical competencies for managing IT risk, integrating risk management with business objectives, and implementing control mechanisms. Participants will acquire knowledge in areas like risk assessment methodologies, control frameworks, compliance with regulations, and ethical decision-making. The program features hands-on components including risk analysis, control design and implementation, and preparation for the CRISC exam, preparing attendees not only for certification but also for enhancing their organization’s approach to IT risk management and control.

Course Objectives

  • Learn to effectively identify, analyze, and prioritize IT risks, ensuring that risk assessments align with business objectives and regulatory requirements.
  • Gain the skills necessary to develop and apply risk response strategies, including mitigation, transfer, acceptance, or avoidance, tailored to organizational risk tolerance and strategic goals.
  • Understand how to establish, monitor, and report on control effectiveness, providing stakeholders with clear insights into risk management performance and compliance status.
  • Equip yourself with the knowledge and techniques needed to succeed in the CRISC exam, through targeted study of exam domains, practice questions, and strategic exam preparation.

Who Should Attend

  • Professionals focusing on identifying, assessing, and managing IT risks within their organizations will benefit from gaining CRISC-specific skills to enhance their risk management practices.
  • Individuals responsible for ensuring that IT practices meet compliance standards and audit requirements will find the CRISC training invaluable for deepening their understanding of risk and control frameworks.
  • IT security specialists who are tasked with designing, implementing, or monitoring security controls will gain from learning how to integrate risk management into their security strategies.
  • Those in leadership roles within IT departments who need to oversee risk management strategies will find this course crucial for aligning IT risk management with broader business objectives and governance.

Prerequisites

  • Candidates should have at least three years of cumulative work experience in at least two of the CRISC job practice areas: risk identification, assessment, response, or control monitoring and reporting.
  • While not a prerequisite for the course, being an ISACA member can offer additional resources and support. However, membership is required to apply for the CRISC certification exam.
  • A basic understanding of IT systems, risk management concepts, and control frameworks is necessary, as the course builds upon these fundamentals to explore CRISC-specific topics.
  • Although not mandatory for course entry, an interest in ongoing professional development in the field of IT risk and control is beneficial, as CRISC certification requires continuing education for maintenance.

Course Content

IT Risk Identification
  • Understand various risk identification techniques.
  • Learn to categorize and prioritize risks based on impact and likelihood.
  • Apply tools and frameworks for systematic risk identification.
  • Integrate risk identification with business processes and objectives.
IT Risk Assessment
  • Master qualitative and quantitative risk assessment methods.
  • Develop risk assessment reports for decision-making.
  • Understand how to use risk assessment to inform risk strategy.
  • Assess risks in the context of new technology implementations.
Risk Response and Mitigation
  • Design risk response strategies tailored to organizational needs.
  • Evaluate options for risk mitigation, transfer, acceptance, or avoidance.
  • Implement risk response plans with clear action steps.
  • Monitor and adjust risk responses based on changing conditions.
Control Design and Implementation
  • Learn about different types of controls (preventive, detective, corrective).
  • Design controls that address specific IT risks.
  • Plan the implementation of controls within existing systems.
  • Ensure controls are cost-effective and aligned with business objectives.
Control Monitoring and Maintenance
  • Establish metrics for monitoring control effectiveness.
  • Conduct periodic reviews and assessments of control performance.
  • Use automation and technology to enhance control monitoring.
  • Maintain controls through regular updates and improvements.
Risk and Control Frameworks
  • Study major frameworks like COSO, COBIT, and ISO/IEC 27001.
  • Understand how to map risks to specific framework controls.
  • Apply frameworks to manage and report on IT risks.
  • Customize frameworks to fit organizational context.
Information Security Risk Management
  • Integrate security risk management with IT risk practices.
  • Address threats like cyber attacks, data breaches, and insider threats.
  • Learn to balance security with usability and operational efficiency.
  • Develop security policies that mitigate identified risks.
Compliance and Regulatory Requirements
  • Navigate the landscape of IT-related regulations and standards.
  • Understand how to align risk management with compliance needs.
  • Implement controls to meet legal and regulatory requirements.
  • Prepare for compliance audits and manage findings.
Business Continuity and Disaster Recovery Planning
  • Assess risks to business continuity from an IT perspective.
  • Develop and test disaster recovery plans that incorporate risk management.
  • Ensure that continuity plans address critical IT functions.
  • Integrate risk management into the business continuity lifecycle.
(CRISC®) Exam Preparation
  • Review all CRISC exam domains in detail.
  • Practice with sample questions and case studies.
  • Learn exam strategies and time management techniques.
  • Understand the structure and scoring of the CRISC exam.

Course Features

Interactive Learning

Participate in training sessions, discussions, and hands-on labs with experienced instructors

Comprehensive Study Materials

Access extensive resources, including e-books, video lectures, and practice exams.

Real-World Applications

Engage in practical exercises and case studies to apply Risk and Information Systems Control concepts.

Certification Preparation

Receive guidance and tips to successfully pass the (CRISC®) certification exam.

Certification Exam

Upon completing the Certified in Risk and Information Systems Control® (CRISC®) Certification Training Course with Accumentum, you will be thoroughly prepared to take the CRISC exam. This certification validates your expertise in IT risk identification, assessment, response, and control monitoring, affirming your capacity to manage and mitigate risks effectively within an enterprise. Achieving the CRISC certification will significantly enhance your career, positioning you for specialized roles that require deep knowledge of risk management, strategic oversight of IT controls, and the implementation of effective risk response strategies in an organization.

Enrollment

Enroll in the Certified in Risk and Information Systems Control® (CRISC®) Certification Training Course with Accumentum to enhance your skills in IT risk management and gain a prestigious certification. This course is your pathway to becoming Certified in Risk and Information Systems Control (CRISC). For detailed information and to secure your spot, visit Accumentum's registration page linked below.

Registration

Accumentum® LLC

1550 Wilson Blvd

Suite 700

Arlington VA 22209

Copyright 2024 – Accumentum® LLC

All Rights Reserved. The certification names are trademarks of their owners.

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