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PT-Group’s training and certification course provides the necessary skills for IT and business professionals seeking a reinforced management position. This immersion course brings the essential material to these professionals in the 5 job practice domains. These areas and statements were developed by the CRISC® Task Force and represent a job practice analysis of the work performed in risk identification, assessment, evaluation, response and monitoring and in the design, implementation, monitoring, and maintenance of information system controls. The domains are as follows:

  • Domain 1: Risk Identification, Assessment and Evaluation
  • Domain 2: Risk Response
  • Domain 3: Risk Monitoring
  • Domain 4: Information Systems Control Design and Implementation
  • Domain 5: IS Control Monitoring and Maintenance

CRISC is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise. Our CISM certification training program will teach you the necessary requirements to pass the CRISC® exam via in-depth lectures, discussions, demos and much more.

SKU: CIRSC1000 Categories: ,

Product Description

Course description

PT-Group’s training and certification course provides the necessary skills for IT and business professionals seeking a reinforced management position. This immersion course brings the essential material to these professionals in the 5 job practice domains. These areas and statements were developed by the CRISC® Task Force and represent a job practice analysis of the work performed in risk identification, assessment, evaluation, response and monitoring and in the design, implementation, monitoring, and maintenance of information system controls. The domains are as follows:

  • Domain 1: Risk Identification, Assessment and Evaluation
  • Domain 2: Risk Response
  • Domain 3: Risk Monitoring
  • Domain 4: Information Systems Control Design and Implementation
  • Domain 5: IS Control Monitoring and Maintenance

CRISC is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise. Our CISM certification training program will teach you the necessary requirements to pass the CRISC® exam via in-depth lectures, discussions, demos and much more.

Course objectives

  • A prestigious, lifelong symbol of knowledge and expertise as a risk professional.
  • Increased value to your organization as it seeks to manage IT risk.
  • A competitive advantage over peers when seeking job growth.
  • Access to ISACA’s global community of knowledge and the most up-to-date thinking on IT risk management.
  • Achievement of a high professional standard through ISACA’s requirements for continuing education and ethical conduct.

Course outline

Week1-2

 Risk identification, assessment and evaluation

  • Intro to Risk Management
  • System Development Life Cycles
  • Understanding the enterprise
  • Legal, regulatory and contractual requirements
  • Working with stakeholders
  • Asset management
  • Information threats
  • Vulnerability analysis
  • Understanding impacts
  • Validating risk appetite and tolerance

Risk Response & Risk Monitoring

  • Develop and implement risk responses
  • Evaluating risk response options
  • Validation of efficiency, effectiveness and economy
  • Developing of the risk profile
  • Developing of business cases
  • Collect and validate data that measure key risk indicators (KRIs)
  • Facilitating independent risk assessments and process reviews
  • Identifying and reporting

Week 3-4

Information Systems Control Design and Implementation

  • Understanding of the business process objectives
  • Design information systems controls
  • Facilitate the identification of resource
  • Ensuring implementation within time, budget and scope
  • Provide progress reports
  • Implementing information systems controls
  • Identification of metrics and key performance indicators (KPIs)
  • Assess and recommend tools 

Control Monitoring and Maintenance

  • Plan, supervise and conduct testing
  • Review information systems policies, standards and procedures
  • Using CMMI to evaluate the current state of information systems processes
  • Correcting information systems control deficiencies and maturity gaps
  • Provide information systems control status

Week 5 

Review and Practice Test

  • Understanding multiple-choice exams strategies
  • Time management for exam
  • Practice test and reviewing answers

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