What is Certified In Risk And Information Systems Control (CRISC) Course?
The Certified in Risk and Information Systems Control (CRISC) Course is tailored for IT and risk professionals aspiring to master the identification, assessment, and management of enterprise IT risks. This globally recognised certification equips learners with the expertise to design and implement effective information systems controls, ensuring organisations meet their strategic objectives while safeguarding critical assets.
Professionals completing this course will gain a deep understanding of risk management principles, develop strategies to address vulnerabilities, and enhance organisational resilience. With its focus on bridging the gap between technical expertise and business acumen, the CRISC Certification is essential for those aiming to excel in IT risk management and governance roles.
This 3-Day CRISC Course by Oakwood International prepares learners for the CRISC certification exam and empowers them to take on critical roles in risk assessment, mitigation planning, and control monitoring. By mastering these skills, learners become invaluable to organisations by aligning IT risk management with broader business goals, driving operational efficiency, and ensuring regulatory compliance.
Course Objectives
- Understand and evaluate IT risk scenarios to safeguard organisational objectives
- Develop effective risk mitigation strategies aligned with business goals
- Create and manage controls to minimise vulnerabilities and ensure IT compliance
- Apply advanced risk management techniques to real-world challenges
- Ensure systems and processes support continuity and sustainability
- Gain the knowledge and confidence to excel in the CRISC Certification exam
Upon completion, learners will possess the skills to effectively manage IT risks, strengthen organisational controls, and lead risk management efforts, making them critical contributors to organisational success.
Course Outline
Certified In Risk And Information Systems Control (CRISC) Course
Domain 1: Governance
Module 1: Organisational Governance
- Organisational Strategy, Goals, and Objectives
- Organisational Structure, Roles, and Responsibilities
- Organisational Culture
- Policies and Standards
- Business Process Review
- Organisational Assets
Module 2: Risk Governance
- Enterprise Risk Management and Risk Management Frameworks
- Three Lines of Defence
- Risk Profile
- Risk Appetite, Tolerance and Capacity
- Legal, Regulatory and Contractual Requirements
- Professional Ethics of Risk Management
Domain 2: IT Risk Assessment
Module 3: IT Risk Identification
- Risk Events
- Threat Modelling and Threat Landscape
- Vulnerability and Control Deficiency Analysis
- Risk Scenario Development
Module 4: IT Risk Analysis, Evaluation and Assessment
- Risk Assessment Concepts, Standards, and Frameworks
- Risk Register
- Risk Analysis Methodologies
- Business Impact Analysis
- Inherent, Residual, and Current Risk
Domain 3: Risk Response and Reporting
Module 5: Risk Response
- Risk and Control Ownership
- Risk Treatment/Risk Response Options
- Third Party Risk Management
- Issue, Finding and Expectation Management
- Management of Emerging Risk
Module 6: Control, Design and Implementation
- Control Types, Standards, and Frameworks
- Control Design, Selection, and Analysis
- Control Implementation
- Control Testing and Effectiveness Evaluation
Module 7: Risk Monitoring and Reporting
- Risk Treatment Plans
- Data Collection, Aggregation, Analysis, and Validation
- Risk and Control Monitoring Techniques
- Key Performance Indicators
- Key Risk Indicators
- Key Control Indicators
Domain 4: Information Technology and Security
Module 8: Information Technology Principles
- Enterprise Architecture
- IT Operations Management
- Project Management
- Enterprise Resiliency
- Data Life Cycle Management
- System Development Life Cycle
- Emerging Trends in Technology
Module 9: Information Security Principles
- Information Security Concepts, Frameworks, and Standards
- Information Security Awareness Training
- Data Privacy and Principles of Data Protection
Included
Included
- No course includes are available.
Offered In This Course:
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Video Content
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eLearning Materials
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Study Resources
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Completion Certificate
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Tutor Support
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Interactive Quizzes
Learning Options
Discover a range of flexible learning options designed to meet your needs. Select the format that best supports your personal growth and goals.
Online Instructor-Led Training
- Live virtual classes led by experienced trainers, offering real-time interaction and guidance for optimal learning outcomes.
Online Self-Paced Training
- Flexible learning at your own pace, with access to comprehensive course materials and resources available anytime, anywhere.
Build your future with Oakwood International
We empower you with the skills, knowledge, and confidence to excel in your career. Join us and take the first step towards realising your professional goals.
Frequently Asked Questions
Q. What skills will I gain from the CRISC Course?
You will gain expertise in risk
identification, assessment, mitigation, control monitoring, and reporting,
along with a deep understanding of IT governance frameworks.
Q. What industries value the CRISC Certification?
The CRISC Certification is highly valued
across industries like banking, healthcare, IT services, government, and
consulting, where risk management and IT governance are critical.
Q. How does CRISC compare to other IT governance certifications?
CRISC specifically focuses on the intersection
of IT risk and control, making it ideal for roles where managing IT-related
risk is a primary responsibility.
Q. What career opportunities does CRISC Certification open up?
Certified professionals can pursue roles
such as IT Risk Manager, Control Analyst, IT Auditor, Security Manager, or
Compliance Specialist, with opportunities to work in leadership positions.
Q. Is there ongoing maintenance for the CRISC Certification?
Yes, you must earn and report Continuing
Professional Education (CPE) credits annually to maintain your certification,
ensuring your skills stay current with industry trends.