Certified Risk and Information Systems Control (CRISC)
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ISACA (CRISC) Certified Risk and Information Systems Control is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise.
The American National Standards Institute (ANSI) has accredited the CRISC certification program under ISO/IEC 17024:2012, General Requirements for Bodies Operating Certification Systems of Persons. ANSI, a private, nonprofit organization, accredits other organizations to serve as third-party product, system and personnel certifiers. ISACA is proud to be recognized with this international standard of performance.
Course Syllabus
Module
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
