Certified In Risk And Information Systems Control (CRISC) in Rio de Janeiro

Certified Risk and Information Systems Control (CRISC) Course Outline

Domain 1: Governance

Module 1: Governance of Organisation

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

Module 2: Governance Risk

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

Domain 2: Assessment of IT Risk

Module 3: Identify IT Risk

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

Module 4: Analysis, Evaluation and Assessment of IT Risk

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

Domain 3: Reporting and Response of Risk

Module 5: Response of Risk

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

Module 6: Design, Control, and Implementation

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

Module 7: Reporting and Monitoring Risk

• Plans for Risk Treatment
• Aggregation, Collection Validation, and Analysis of Data
• Techniques for Risk and Control Monitoring
• KPI, KRI, and KCI

Domain 4: IT and Security

Module 8: IT Principles

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

Module 9: Principles of Information Security

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

Who Should Attend this Certified in Risk and Information Systems Control Course?

The Certified In Risk And Information Systems Control (CRISC) Course is designed for IT professionals responsible for managing risk and ensuring information systems security. 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 in Risk and Information Systems Control (CRISC) Course Overview

Certified in Risk and Information Systems Control (CRISC) Training equips delegates with the skills to identify, assess, respond to, and monitor IT risks. It covers governance, enterprise risk, risk assessment, control design, reporting, IT principles, and information security practices.

This training helps delegates strengthen risk management skills, improve readiness, and apply effective control practices across IT environments. It supports learning in risk analysis, business impact assessment, control testing, third-party risk, data protection, and risk monitoring.

This 3-Day course offered by The Knowledge Academy helps delegates apply risk and information systems control principles confidently. Delegates will learn to assess IT risks, design controls, monitor risk indicators, support governance, and strengthen organisational resilience.

Certified in Risk and Information Systems Control (CRISC) Course Objectives

• To explain governance, enterprise risk, and IT risk principles 
• To help delegates identify, analyse, and assess IT risks 
• To develop skills in risk scenarios, registers, and business impact analysis  
• To build knowledge of risk response, treatment, and third-party risks 
• To explain control design, implementation, testing, and evaluation 
• To support risk monitoring through KPIs, KRIs, KCIs, and reporting 
• To cover IT operations, resilience, information security, data protection, and privacy 

Upon completion of this training, delegates will gain practical knowledge of IT risk management, governance, control design, and risk monitoring. This knowledge supports risk-focused career growth and helps delegates strengthen organisational resilience, security, and decision-making.

Career Opportunities after Certified In Risk And Information Systems Control (CRISC) Training

Completing CRISC Training strengthens your expertise in IT risk management and information systems controls, boosting leadership prospects globally.

Here are the key career opportunities you can pursue after completing Certified In Risk And Information Systems Control CRISC Course:

• IT Risk Manager: Professionals can lead risk identification, assessment and mitigation strategies to protect organisational information systems and support strategic objectives with CRISC Training.
• Information Security Manager: Oversee security initiatives, controls and compliance efforts to safeguard data, systems and infrastructure.
• IT Risk Analyst: This CRISC course helps learners evaluate IT and enterprise risks, analyse impact and support the design of effective risk responses.
• Governance, Risk and Compliance (GRC) Specialist: Coordinate risk frameworks, compliance activities and governance practices across teams and business units.
• Control Assurance or Audit Professional: Ensure that information systems controls are effectively designed, implemented and maintained to meet audit and regulatory standards.

What’s Included in this Certified In Risk And Information Systems Control Course?

• World-class Training Sessions from Experienced Instructors
• Interactive Learning with 24*7 Support
• Digital Delegate Pack