Certified in Risk and Information Systems Control (CRISC) – Exam Preparation

This comprehensive 5-day training program is tailored for professionals seeking to attain the globally recognized CRISC (Certified in Risk and Information Systems Control) certification issued by ISACA. The course equips participants with in-depth knowledge of the four CRISC domains: Governance, IT Risk Assessment, Risk Response and Reporting, and Information Technology and Security. It is designed to strengthen participants’ ability to identify, assess, and manage IT risks while establishing effective controls. Practical examples, case discussions, and exam-focused reviews are incorporated to enhance understanding and ensure readiness for the certification exam.

By the end of this program, participants will be able to:

1. Understand and apply ISACA's CRISC Job Practice Domains.
2. Assess IT-related risks using structured methodologies.
3. Design and implement effective risk response strategies.
4. Align risk management practices with organizational governance.
5. Prepare comprehensively for the CRISC certification exam through simulated questions and scenarios.

• IT Risk Managers
• Systems Control Professionals
• Project Managers
• Compliance Officers
• Business Analysts
• Information Security Professionals

Day 1: CRISC Overview & Domain 1 – Governance

1. Introduction to CRISC and Exam Structure
   • ISACA framework and certification process
   • Exam domains, format, and preparation tips
2. IT Governance Fundamentals
   • Risk management frameworks
   • Corporate governance and IT alignment
3. Strategic Alignment
   • Integrating IT strategy with business objectives
   • Defining roles, responsibilities, and risk culture
4. Risk Appetite and Tolerance
   • Risk appetite frameworks
   • Communicating acceptable risk

Day 2: CRISC Domain 2 – IT Risk Assessment (Part 1)

1. Identifying IT Risk
   • Internal and external risk sources
   • Tools for risk identification
2. Risk Scenario Development
   • Crafting risk scenarios from business functions
   • Impact analysis and relevance mapping
3. Emerging Risk Management
   • Recognizing evolving threats
   • Adapting risk assessments dynamically

Day 3: CRISC Domain 2 – IT Risk Assessment (Part 2)

1. Risk Analysis and Evaluation
   • Qualitative vs. quantitative risk analysis
   • Risk matrix, heat maps, and decision-making tools
2. Risk Prioritization
   • Criteria for ranking risks
   • Aligning with business priorities
3. Risk Documentation
   • Best practices for reporting and tracking
   • Risk register creation

Day 4: CRISC Domain 3 – Risk Response and Reporting

1. Risk Response Planning
   • Response strategies: avoid, reduce, transfer, accept
   • Designing mitigation controls
2. Monitoring and Key Risk Indicators
   • Continuous control monitoring
   • Key metrics for risk and control performance
3. Risk Communication and Escalation
   • Stakeholder reporting
   • Risk dashboards and escalation protocols

Day 5: CRISC Domain 4 – IT and Security + Exam Preparation

1. IT Operations and Information Security
   • IT infrastructure management
   • Confidentiality, integrity, and availability (CIA)
2. Incident Response & Business Continuity
   • Disaster recovery planning
   • Incident classification and escalation
3. Mock Exam and Final Review
   • Sample questions with rationale
   • Exam strategies and final Q&A
   • Tips for certification application and maintenance

The course combines various teaching methods, including instructor-led presentations, group discussions, case study analyses, and assessments through quizzes and a final exam to engage participants and ensure they understand and retain the material.