S A P S E C H U B

Course Details

CRISC Certification

The Certified in Risk and Information Systems Control (CRISC) Certification is designed to validate your expertise in IT risk management. This certification demonstrates your ability to identify, assess, and mitigate risks across an enterprise, ensuring business resilience and stakeholder value. By the end of the certification process, you will be equipped with the knowledge and skills needed to excel in IT risk management and contribute to your organization's risk management framework.

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Key Learning Objectives

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

  • Understand the core concepts and importance of IT risk management.
  • Describe the governance and management of IT within an organization.
  • Identify and manage risks associated with IT systems and processes.
  • Ensure the operations and business resilience of IT systems.
  • Protect information assets through effective controls and measures.

Information Systems Auditing Process

This domain focuses on providing industry-standard audit services to assist organizations in protecting and controlling information systems. Participants will learn about audit standards, guidelines, and codes of ethics, as well as risk-based audit planning and audit testing methodologies.

Governance

This domain focuses on understanding the governance of IT within an organization. Participants will learn about organizational strategy, goals, and objectives, as well as the roles and responsibilities of key stakeholders. Topics include enterprise risk management, risk management frameworks, and the three lines of defense.

IT Risk Assessment

This domain covers the identification and assessment of IT risks. Participants will learn about risk events, threat modeling, vulnerability analysis, and risk scenario development. The goal is to understand the likelihood and impact of potential risks and to develop a comprehensive risk assessment.

Risk Response and Reporting

This domain focuses on developing and managing risk treatment plans. Participants will learn about risk response options, control ownership, third-party risk management, and the evaluation of existing controls. The goal is to ensure effective risk mitigation and continuous improvement.

Information Technology and Security

This domain covers the protection of information assets through effective controls and measures. Participants will learn about data governance, privacy principles, information security management, and IT resource management. The goal is to ensure the continuous operation of IT systems and the resilience of business processes.

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Course Structure

The certification process typically includes a combination of self-paced study, instructor-led training, and hands-on exercises. Participants will have access to study materials, practice exams, and expert guidance to help them prepare for the CRISC exam.

Benefits of CRISC Certification

Achieving CRISC certification validates your expertise in IT risk management and enhances your credibility in the field. It opens up new career opportunities and demonstrates your commitment to continuous improvement and best practices in risk management.