Learning Objectives

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Prerequisite

Three (3) or more years of experience in IT risk management and IS control required for the CRISC exam. No experience waivers or substitutions

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Governance

[26%] Focuses on understanding the organization's business and IT environments, aligning IT risk management with enterprise objectives, and establishing a risk-aware culture through governance frameworks and standards.

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IT Risk Assessment

[20%] Involves identifying and evaluating IT risk scenarios, threats, and vulnerabilities to determine their impact on business objectives, utilizing risk assessment methodologies and tools.

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Risk Response and Reporting

[32%] Covers the development and implementation of risk response strategies, design and implementation of controls, and effective communication of risk and control information to stakeholders.

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Information Technology and Security

[22%] Addresses the integration of information technology principles and security practices to support risk management and ensure the confidentiality, integrity, and availability of information assets.

  • The Intellectual Point Certified in Risk and Information Systems Control (CRISC) Training Course is meticulously designed for professionals aiming to excel in IT risk management and control. This course equips you with the comprehensive knowledge needed to identify, assess, and manage IT risks, as well as implement and maintain effective information systems controls. Our curriculum aligns with the official CRISC exam content outline, providing thorough preparation for gaining this esteemed certification. The training combines theoretical insights with practical applications, ensuring you are ready to undertake risk management responsibilities and assure high standards in risk mitigation processes.
  • Throughout the training, you will delve into enterprise risk management, information systems control framework, risk response and mitigation strategies. You'll engage in case studies and hands-on exercises to develop a practical understanding of the dynamic relationship between risk and information systems. By the end of the course, you will be fully prepared to effectively manage IT risk and safeguard organizational assets, thereby enhancing your professional opportunities in this high-demand field. By the end of this course, participants will:
  • 1) Master the principles of enterprise risk management and information systems control.
  • 2) Understand and apply frameworks to identify and evaluate IT risks effectively.
  • 3) Develop, implement, and maintain resilient controls to mitigate risk impacts.
  • 4) Enhance decision-making capabilities in risk response and mitigation strategies.
  • 5) Prepare comprehensively for the CRISC certification exam, boosting your career potential.

Module by Module Learning Outline

Program Materials

Introduction to Risk Management and Information Systems Control

Learning Objectives

  • Understand the fundamentals of IT risk management and information systems control.
  • Learn the components of an effective risk management framework.

Topics Covered

  • Fundamentals of IT Risk Management: Definition and significance of IT risk. Overview of risk management lifecycle.
  • Information Systems Control Basics: Key elements of information systems control. Differentiation between various control types.

IT Risk Identification and Assessment

Learning Objectives

  • Identify IT risks within an organizational context.
  • Assess and evaluate the impact and likelihood of identified risks.

Topics Covered

  • Risk Identification Techniques: Tools and methods for identifying IT risks. Sources of risk in information systems.
  • Risk Assessment Methodologies: Quantitative vs qualitative risk assessment. Techniques for evaluating risk impact and likelihood.

Information Systems Control Framework and Implementation

Learning Objectives

  • Learn to implement information systems control frameworks.
  • Understand how to integrate controls within enterprise systems.

Topics Covered

  • Control Framework Overview: Introduction to popular control frameworks. How control frameworks support IT governance.
  • Implementing Information Systems Controls: Steps for effective control implementation. Challenges in integrating controls into existing systems.

Risk Response and Mitigation Strategies

Learning Objectives

  • Develop and implement strategies to respond to identified risks.
  • Learn techniques for effective risk mitigation.

Topics Covered

  • Risk Response Planning: Developing strategies for risk avoidance, reduction, sharing, and acceptance. Importance of aligning risk responses with business objectives.
  • Mitigation Strategy Deployment: Tools and techniques for mitigating risk impacts. Aligning mitigation strategies with identified controls.

Monitoring, Reporting, and Assurance Processes

Learning Objectives

  • Master the processes for monitoring and reporting IT risks.
  • Conduct assurance practices to enforce control effectiveness.

Topics Covered

  • Risk Monitoring and Reporting: Setting up a risk monitoring framework. Techniques for effective risk reporting and communication.
  • Assurance and Audit Procedures: Key aspects of conducting internal audits. Ensuring continuous improvement in control measures.

Preparing for the CRISC Certification Exam

Learning Objectives

  • Review essential concepts covered in the CRISC curriculum.
  • Develop strategies for effective exam preparation.

Topics Covered

  • Exam Content Review: Overview of exam format and content areas. Key concepts and terms to focus on.
  • Exam Preparation Strategies: Techniques for effective study and time management. Practice questions and mock exams.

Tuition & Hours

Tuition is charged by course. The cost of the certification exam is not included in tuition and is a separate cost based on the current rates as set by the vendor.

Course Total Hours Tuition
SEC-304: Certified in Risk and Information Systems Control (CRISC) 72 $4,999.00

Books & Supplies

There are no additional charges for books or supplies.

Indirect Costs

Should a student wish to obtain the Certified in Risk and Information Systems Control (CRISC) certification exam, the cost is an additional fee not covered in tuition. While encouraged, the exam is not a required expense to be paid at the time of enrollment. To obtain a voucher for the certification exam, you will need to purchase it separately.

Course Exam Exam Fee
SEC-304: Certified in Risk and Information Systems Control (CRISC) Certified in Risk and Information Systems Control (CRISC) $760

Program Award

Upon successful completion of the course, the student will receive a Certificate of Completion for CRISC Training.

* Exam fees are quoted based on time of publication. Voucher prices may change based on vendor rates and are updated accordingly. Please contact Intellectual Point to verify exam fee charges.

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After completion of the course, you will have a good working knowledge of the four domains of security knowledge. Using this course, you prepare for the exam, at the same time obtaining essential security knowledge that can be immediately used to improve organizational security.

Private Team Training

Enrolling at least 3 people in this course? Consider bringing this (or any course that can be custom designed) to your preferred location as a private team training

For details, call 703-554-3827

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A Certified In Risk & Information Systems Control Course at Intellectual Point Includes:
  • Live instructor-led training in modern classrooms
  • A thorough review of the CRISC by industry experts
  • Hands-on labs with real templates on Policies, Risk Registers, Incident Response
  • 100% latest material & and realistic practice questions
  • Confidence building hands-on training
  • Authorized Pearson VUE testing at the same location to help you complete your exam*
  • Study material, notes, videos, and practice questions included in the course price

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