Certified in Risk and Information Systems Control (CRISC) Overview

Certified Risk and Information Systems Control (CRISC) Course Outline

Domain 1: Governance

Module 1: Organisational Governance

  • Organisational Strategy, Goals, and Objectives
  • Organisational Structure, Roles, and Responsibilities
  • Organisational Culture
  • Policies and Standards
  • Business Process Review
  • Organisational Assets

Module 2: Risk Governance

  • Enterprise Risk Management and Risk Management Frameworks
  • Three Lines of Defence
  • Risk Profile
  • Risk Appetite, Tolerance and Capacity
  • Legal, Regulatory and Contractual Requirements
  • Professional Ethics of Risk Management

Domain 2: IT Risk Assessment

Module 3: IT Risk Identification

  • Risk Events
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis
  • Risk Scenario Development

Module 4: IT Risk Analysis, Evaluation and Assessment

  • Risk Assessment Concepts, Standards and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent, Residual and Current Risk

Domain 3: Risk Response and Reporting

Module 5: Risk Response

  • Risk and Control Ownership
  • Risk Treatment/Risk Response Options
  • Third Party Risk Management
  • Issue, Finding and Expectation Management
  • Management of Emerging Risk

Module 6: Control, Design and Implementation

  • Control Types, Standards and Frameworks
  • Control Design, Selection and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

Module 7: Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis and Validation
  • Risk and Control Monitoring Techniques
  • Key Performance Indicators
  • Key Risk Indicators
  • Key Control Indicators

Domain 4: Information Technology and Security

Module 8: Information Technology Principles

  • Enterprise Architecture
  • IT Operations Management
  • Project Management
  • Enterprise Resiliency
  • Data Life Cycle Management
  • System Development Life Cycle
  • Emerging Trends in Technology

Module 9: Information Security Principles

  • Information Security Concepts, Frameworks and Standards
  • Information Security Awareness Training
  • Data Privacy and Principles of Data Protection

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Who should attend this Certified in Risk and Information Systems Control Course?

The Certified in Risk and Information Systems Control (CRISC) is a professional certification designed for IT professionals who are responsible for managing risk and ensuring the security of information systems. The course can be helpful for various professionals including:

  • Risk Managers
  • Information Security Managers
  • IT Auditors
  • Compliance Officers
  • C-suite Executives
  • Project Managers
  • Security Engineers

Prerequisites of the Certified in Risk and Information Systems Control Training Course

There are no formal prerequisites for this Certified in Risk and Information Systems Control (CRISC) Training Course.

Certified Risk and Information Systems Control (CRISC) Course Overview

CRISC (Certified in Risk and Information Systems Control) is an enterprise risk management certification for IT professionals. It helps them to acquire skills and knowledge for identifying and managing enterprise IT risk. CRISC focuses on the organisational framework for managing and mitigating risk across business processes and technology.

This CRISC Training Course aims to provide delegates with valuable technical skills, ensuring success and prosperity in the empire of IT security. Pursuing this training will help individuals to develop and establish their useful and preferred IT security careers worldwide.

In this 3-day Certified in Risk and Information Systems Control (CRISC) Training Course, delegates will gain in-depth knowledge about the methods and processes associated with risk identification, risk analysis, responding to risk, and controlling risk. During this training, delegates will cover various concepts such as organisational governance, IT risk assessment, risk response, project management, enterprise resiliency, information technology and security, business impact analysis, etc.

Course Objectives:

  • To provide delegates with an in-depth understanding of the frameworks and practices involved in IT risk identification and management
  • To equip delegates with the skills necessary to design and implement robust information systems controls tailored to their organisation's needs
  • To enhance delegates' ability to effectively assess and mitigate IT risks
  • To develop delegates' competence in establishing a risk management strategy that is compliant with global standards and best practices
  • To foster critical thinking and problem-solving skills among delegates

Upon completion of the CRISC (Certified in Risk and Information Systems Control) Training Course, delegates will be equipped with a robust understanding of IT risk management and the ability to design, implement, monitor, and maintain information systems controls. Holding the required expertise and knowledge of CRISC domains will help individuals to grow their careers as risk professionals and also provide value to their company.

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What’s included in this Certified in Risk and Information Systems Control Course?

  • World-Class Training Sessions from Experienced Instructors
  • Certified in Risk and Information Systems Control Certificate
  • Digital Delegate Pack

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Why choose us

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led Certified in Risk and Information Systems Control (CRISC). Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Unlock your potential with The Knowledge Academy's Certified in Risk and Information Systems Control (CRISC), accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Experience the most sought-after learning style with The Knowledge Academy's Certified in Risk and Information Systems Control (CRISC). Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led Certified in Risk and Information Systems Control (CRISC) sessions.

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Highly experienced trainers

Boost your skills with our expert trainers, boasting 10+ years of real-world experience, ensuring an engaging and informative training experience

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State of the art training venues

We only use the highest standard of learning facilities to make sure your experience is as comfortable and distraction-free as possible

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Small class sizes

Our Classroom courses with limited class sizes foster discussions and provide a personalised, interactive learning environment

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Great value for money

Achieve certification without breaking the bank. Find a lower price elsewhere? We'll match it to guarantee you the best value

Streamline large-scale training requirements with The Knowledge Academy’s In-house/Onsite Certified in Risk and Information Systems Control (CRISC) at your business premises. Experience expert-led classroom learning from the comfort of your workplace and engage professional development.

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Tailored learning experience

Leverage benefits offered from a certification that fits your unique business or project needs

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Maximise your training budget

Cut unnecessary costs and focus your entire budget on what really matters, the training.

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Team building opportunity

Our Certified in Risk and Information Systems Control (CRISC) offers a unique chance for your team to bond and engage in discussions, enriching the learning experience beyond traditional classroom settings

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Monitor employees progress

The course know-how will help you track and evaluate your employees' progression and performance with relative ease

What our customers are saying

Certified in Risk and Information Systems Control (CRISC) FAQs

Certified in Risk and Information Systems Control (CRISC) enable IT Professionals to design, implement, monitor, and maintain controls for enterprises.
Professional experience within risk management/control for a minimum of 3 years is required for CRISC certification. You should be familiar with the CRISC job practice domains before attending.
Certified in Risk and Information Systems Control (CRISC) is specially designed for IT Professionals.
No, the CRISC exam must be booked separately through ISACA.
To obtain Certification of CRISC, you must have: Minimum of three years of work experience in at least two domains of the CRISC. Pass the CRISC exam.
CRISC (Certified in Risk and Information Systems Control) is an enterprise risk management certification for IT professionals. It helps them to acquire skills and knowledge for identifying and managing enterprise IT risk along with implementing and maintaining information systems controls.
CRISC is all about managing risks, and without risk management, the organisations cannot achieve their objectives or goals because they will not be able to identify and manage risks within their business.
The main objective of this course is to teach delegates CRISC's four domains, which allows individuals to enhance their skills and knowledge on identifying, analysing, responding, and controlling risk.
During this training, you will get familiar with various basic to advanced concepts such as organisational governance, IT risk assessment, risk response, project management, enterprise resiliency, information technology and security, business impact analysis, etc.
The price for Certified in Risk and Information Systems Control (CRISC) certification in Australia starts from AUD6695
The Knowledge Academy is the Leading global training provider for Certified in Risk and Information Systems Control (CRISC).
Please see our CRISC Training courses available in Australia
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You won't find better value in the marketplace. If you do find a lower price, we will beat it.

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Many delivery methods

Flexible delivery methods are available depending on your learning style.

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High quality resources

Resources are included for a comprehensive learning experience.

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"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

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Certified In Risk And Information Systems Control (CRISC) in Australia

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