CRISC Training | Certified In Risk And Information Systems Control Training in Lisbon

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

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

CRISC Training focuses on enterprise IT risk management, enabling delegates to identify, assess, and manage risks affecting business objectives. It covers risk governance, control frameworks, and alignment between IT risk and organisational strategy.

This training supports delegates in developing practical risk management capabilities that strengthen decision-making and organisational resilience. It enhances readiness to evaluate risk exposure, implement controls, and support effective governance practices.

This 3-Day course offered by The Knowledge Academy enables delegates to apply risk and control principles confidently in real-world scenarios. Delegates gain practical insight to support risk-aware strategies and improve control effectiveness across the enterprise.

Certified In Risk And Information Systems Control (CRISC) 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
• To enable delegates to align IT risk management activities with business objectives and governance requirements

Upon completion of this training, delegates will gain a strong practical understanding of IT risk management and control design. This knowledge supports career growth in risk-focused roles and enables delegates to deliver measurable value by strengthening organisational resilience and governance.

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