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Course information

Certified Risk and Information Systems Control (CRISC) Course Outline

This training course will focus on the four domains of Certified Risk Information Systems Control. The course outline encompasses:

  • An Introduction to CRISC
  • Course Objectives
  • About CRISC
  • CRISC Domain Overview
  • CRISC Value

Domain 1: Risk Identification

  • Risk Identification Objectives
  • Risk Identification Overview
  • Concepts of IT Risk
  • Risk Management Standards
  • Risk Identification Frameworks
  • Assets
  • Threats
  • Vulnerabilities
  • Elements of Risk
  • Penetration Testing
  • COBIT 5
  • ISO
  • Risk Scenarios
  • Communicating Risk
  • Risk Awareness
  • Organisational Structures and Culture
  • Risk within the Enterprise
  • Compliance
  • Principles of Risk
  • Conclusion

Domain 2: Risk Assessment

  • Risk Assessment Objectives
  • Risk Assessment Overview
  • Risk Assessment Techniques
  • Risk Assessment Analysis
  • Methodologies
  • Control Assessment
  • Risk Evaluation and Impact Assessment
  • Risk and Control Analysis
  • Third Party Management
  • System Development Lifecycle
  • Developing Technologies
  • Enterprise Architecture
  • Conclusion

Domain 3: Risk Response and Mitigation

  • Risk Response and Mitigation Objectives
  • Risk Response and Mitigation Overview
  • Risk Response Options
  • Response Analysis
  • Risk Response Plans
  • Control Objectives and Practices
  • Control Ownership
  • Systems Control Design Implementation
  • Control and Countermeasures
  • Business Continuity
  • Disaster Recovery
  • Risk Accountability
  • Inherent and Residual Risk
  • Conclusion

Domain 4: Risk and Control Monitoring and Reporting

  • Risk and Control Monitoring and Reporting Objectives
  • Risk and Control Monitoring and Reporting Overview
  • Key Risk Indicators (KRIs)
  • Data Collection
  • Monitoring Controls
  • Control Assessments
  • Penetration Testing
  • Vulnerability Assessments
  • Third Party Assurance
  • Maturity Model Assessment
  • Techniques for Improvement
  • Capability Maturity Model
  • IT Risk Profile
  • Conclusion

This teaching will be supported by discussion sessions and exercises to enhance the delegate’s understanding and enable them to master the material. There will also be final exam preparation and delegates will have the opportunity to attempt practice questions.

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Who should attend this CRISC Training Course?

Anyone who manages IT risk and information security controls within their job role and would like to prepare for the CRISC exam.

Prerequisites

The course itself has no prerequisites, but you should be familiar with the CRISC job practice domains. To receive CRISC certification, you must meet the work experience requirements of 3 years of experience across at least 2 of the four CRISC domains, some of which must be in either domain 1 or 2. The four domains are as follows:
  • IT Risk Identification

  • IT Risk Assessment

  • Risk Response and Mitigation

  • Risk and Control Monitoring and Reporting

Certified Risk and Information Systems Control (CRISC) Course Overview

The Certified Risk Information Systems Control training course provides delegates with valuable technical skills, which ensure success and prosperity in the realm of IT security. The CRISC certification is a powerful manifestation of proficiency and expertise regarding various areas of risk. As well as this, CRISC demonstrates a commitment to IT security operations and enterprises, and a willingness to deliver quality within their profession. The demand for CRISC qualified individuals is ever-growing, and CRISC has been established as one of the most desirable and preferable IT security certifications worldwide.

During this 3-day training course, delegates will become knowledgeable of the methods and processes associated with risk identification, risk analysis, responding to risk, and controlling risk. Consequently, individuals will acquire experience in determining and evaluating specific risks and will learn how to achieve business objectives via the design, implementation, observation, and preservation of risk-based, competent information security disciplines. As well as this, delegates will discover how to address challenges that they may encounter in the field of IT and will be able to adapt CRISC principles to their own organisation.

Preparation for the CRISC examination will be a primary focus throughout this training course. Delegates will explore all four areas of the CRISC exam, and candidates will also be provided with a complete revision programme consisting of knowledge assessments, discussions, exercises, and model questions.

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Certified Risk and Information Systems Control (CRISC) Exam Information

This training course does not include the CRISC exam; this must be booked separately via ISACA. The exam tests delegate's knowledge of the four CRISC domains: Risk Identification, Risk Assessment, Risk Response and Mitigation, and Risk and Control Monitoring and Reporting. It is marked using a 200-800 point scale, with 450 being the passing mark. The Certified Risk and Information Systems Control examination is a CBT (Computer-Based Testing) exam, which has 3 testing windows per year. For more information, visit ISACA.

What’s Included in this CRISC Training Course?

This course will include:

  • The Knowledge Academy’s Certified in Risk and Information Systems Control (CRISC) Courseware
  • Experienced Instructor
  • Certificate of Completion
  • Refreshments

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Why choose us

Ways to take this course

Our easy to use Virtual platform allows you to sit the course from home with a live instructor. You will follow the same schedule as the classroom course, and will be able to interact with the trainer and other delegates.

Our fully interactive online training platform is compatible across all devices and can be accessed from anywhere, at any time. All our online courses come with a standard 90 days access that can be extended upon request. Our expert trainers are constantly on hand to help you with any questions which may arise.

This is our most popular style of learning. We run courses in 1200 locations, across 200 countries in one of our hand-picked training venues, providing the all important ‘human touch’ which may be missed in other learning styles.

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Highly experienced trainers

All our trainers are highly qualified, have 10+ years of real-world experience and will provide you with an engaging learning 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

We limit our class sizes to promote better discussion and ensuring everyone has a personalized experience

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Great value for money

Get more bang for your buck! If you find your chosen course cheaper elsewhere, we’ll match it!

This is the same great training as our classroom learning but carried out at your own business premises. This is the perfect option for larger scale training requirements and means less time away from the office.

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Tailored learning experience

Our courses can be adapted to meet your individual project or business requirements regardless of scope.

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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

This gives your team a great opportunity to come together, bond, and discuss, which you may not get in a standard classroom setting.

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Monitor employees progress

Keep track of your employees’ progression and performance in your own workspace.

What our customers are saying

Frequently asked questions

FAQ's

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.
The price for Certified in Risk and Information Systems Control (CRISC) certification in Australia starts from AUD1895
The Knowledge Academy is the Leading global training provider in the world for Certified in Risk and Information Systems Control (CRISC).
Please see our CRISC Training courses available in Australia

Why choose us

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Best price in the industry

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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"...the trainer for this course was excellent. I would definitely recommend (and already have) this course to others."

Diane Gray, Shell

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Complete Risk Management Certification

Save 25%
3 courses
Included courses:

Management of Risk (MoR®) Foundation & PractitionerAUD2709

ISO 22301 Lead ImplementerAUD2345

Certified in Risk and Information Systems Control (CRISC)AUD2709

Total without package:  AUD7763

Package price:  AUD5795 (Save AUD1968)