This course prepares professionals to become Certified in Risk and Information Systems Control (CRISC), focusing on the identification, assessment, and mitigation of enterprise IT risks. Participants will learn how to design and implement effective information systems controls, ensure alignment with organizational goals, and support ongoing risk monitoring and compliance. Ideal for IT risk managers, control professionals, and auditors, the course aligns with ISACA’s CRISC domains and exam objectives.
Day 1: IT Risk Identification and Assessment
Session 1: Understanding Risk Types and Sources
Categories of risk: strategic, operational, compliance, technical
Risk appetite, tolerance, and context analysis
Session 2: Risk Identification Methods
Risk register development
Threat, vulnerability, and impact analysis
Day 2: Risk Response and Mitigation
Session 1: Designing Risk Response Strategies
Avoidance, mitigation, acceptance, and transfer
Risk ownership and accountability
Session 2: Control Design and Implementation
Control objectives and frameworks (e.g., COBIT, ISO 27001)
Control documentation and automation
Day 3: Risk Monitoring and Reporting
Session 1: Key Risk Indicators (KRIs) and Monitoring Tools
Metrics for evaluating control effectiveness
Monitoring trends and risk thresholds
Session 2: Reporting and Communication
Risk dashboards, audit trails, and board reporting
Communication strategies for stakeholders
Day 4: Governance and Certification Readiness
Session 1: Risk Governance and Organizational Alignment
Roles and responsibilities in risk governance
Integrating IT risk into enterprise governance
Session 2: Exam Preparation and Practice
ISACA CRISC exam structure and strategy
Sample questions and exam success tips
We are open to customizing this program to align with your specific learning objectives. If your team has particular goals or areas they wish to focus on, we would be happy to tailor the course outline to meet those needs and ensure the program supports the achievement of your desired outcomes.
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