What you'll learnLearn 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.
RequirementsWhile 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.
DescriptionThe 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.
OverviewSection 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
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