Certified in Risk and Information Systems Control (CRISC®)

Code: 8755

4 days

List Tuition : $3875.00 USD

Course Overview

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The ISACA CRISC Exam Preparation 4-Day course focuses exclusively on essential areas covered in CRISC exam and ISACA IT audit guidelines. Course materials are based on CRISC job practice as defined by ISACA. Participants will gain valuable experience in IT audit areas and prepare themselves for ISACA CRISC exam.

Learning Objectives:

Individuals certified at this level will have demonstrated their understanding of:

  • Obtaining the skills and knowledge of IT risk management
  • Required knowledge for preparing to CRISC exam

Benefits of Taking This Course:

Receiving specific guidelines in your study by providing overview of the core knowledge bases included in the ISACA CRISC certification scheme. Be prepared to pass CRISC exam, a globally recognizable qualification in IT industry. CRISC designation comes many professional and personal benefits, including:

  • Worldwide recognition for professional experience
  • Enhanced knowledge and skills
  • Career advancement


  • Risk Managers
  • Chief Information Security Officers (CISO)
  • Compliance personnel
  • Anyone seeking broader understanding of IT audit best practices

Domain 1 - Risk Identification, Assessment and Evaluation

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Risk Management Process
  • Risk Governance
  • Risk Culture
  • Risk Management Frameworks, Standards, Best practices
  • Risk Identification, Assessment and Evaluation Processes
  • Risk Scenario
  • Risk Factors
  • Risk Analysis Process
  • Risk Analysis methods
  • Ways of describing IT Risk in business terms
  • Summary & Conclusion

Domain 2 - Risk Response

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Risk Response Process
  • Risk Response Options
  • Risk Response Prioritization
  • Risk Response Process phases & tasks
  • Risk Response programs
  • Summary & Conclusion

Domain 3 - Risk Monitoring

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Risk Monitoring Process
  • Risk Indicators
  • Gathering KRI information / data
  • Maturity Level Assessment
  • Risk Reporting
  • Summary & Conclusion

Domain 4 - IS Control Design and Implementation

  • Learning objectives
  • Domain Task and Knowledge Statements
  • Controls
  • SDLC Process
  • Business Risk versus Project Risk
  • High Level SDLC phases
  • Project risk
  • PM tools and techniques
  • Transaction Data, Compliance, Process, Continuous Monitoring
  • Cause and Effect Diagram
  • Summary & Conclusion

Domain 5 - IS Control Monitoring and Maintenance

  • Learning objectives
  • Domain Task and Knowledge Statements
  • IS Control Monitoring Process
  • IS Control Monitoring and Maintenance Process phases
  • Gathering Monitoring Data

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