Certified in Risk and Information Systems Control (CRISC®)
Length 4 days
Course overview
View dates &
book now
Why study this course
Modern businesses face a diverse collection of obstacles, potential dangers and risk exposure. ISACA’s Certified in Risk and Information Systems Control (CRISC®) certification indicates expertise in identifying and managing enterprise IT risk, and implementing and maintaining information systems controls. This course and certification is designed for mid-career IT and business professionals who identify and manage risk through the development, implementation and maintenance of appropriate information systems (IS) controls. CRISC certification confirms an individual’s skills and knowledge to secure the modern enterprise against escalating threats.
The CRISC Exam Preparation course is an intensive, four-day review program to prepare individuals who are planning to sit for the Certified in Risk and Information Systems Control (CRISC) exam. The course focuses on the key points covered in the CRISC Review Manual and includes class lectures, group discussions, exam practice and answer debriefs. The course is intended for individuals with familiarity with and experience in IT and enterprise risk management.
This course includes a digital courseware manual and access to the CRISC Questions, Answers and Explanations (QAE) database for 12 months.
Please note: The exam is not included in the course fee but can be purchased separately. Please contact us for a quote.
By submitting an enquiry, you agree to our privacy policy and receiving email and other forms of communication from us. You can opt-out at any time.
What you’ll learn
CRISC validates your experience in building a well-defined, agile risk-management program, based on best practices to identify, analyse, evaluate, assess, prioritise and respond to risks. This enhances benefits realisation and delivers optimal value to stakeholders.
ISACA at Lumify Work
ISACA provides practical guidance, benchmarks and other effective tools for all enterprises that use information systems. Through its comprehensive guidance and services, ISACA defines the roles of information systems governance, security, audit and assurance professionals worldwide.
Lumify Work is an Accredited Elite Partner of ISACA.
Stay ahead of the technology curve
Don’t let your tech outpace the skills of your people
Train Anywhere
From our state-of-the-art classrooms to telepresence to your offices, our instructor-led training caters to your needs.
Track Record
We have a 30-year history of driving innovative, award-winning learning solutions.
More Courses, More Often
When you train with Lumify Work you get more courses, more often, in more locations, and from more vendors.
Quality Instructors and Content
Expert instructors with real world experience and the latest vendor-approved in-depth course content.
Partner-Preferred Supplier
Chosen and awarded by the world's leading vendors as preferred training partner.
Ahead of the Technology Curve
No matter your chosen technologies or platforms, we can help you stay one step ahead.
Train Anywhere
From our state-of-the-art classrooms to telepresence to your offices, our instructor-led training caters to your needs.
Track Record
We have a 30-year history of driving innovative, award-winning learning solutions.
More Courses, More Often
When you train with Lumify Work you get more courses, more often, in more locations, and from more vendors.
Quality Instructors and Content
Expert instructors with real world experience and the latest vendor-approved in-depth course content.
Partner-Preferred Supplier
Chosen and awarded by the world's leading vendors as preferred training partner.
Ahead of the Technology Curve
No matter your chosen technologies or platforms, we can help you stay one step ahead.
Train Anywhere
From our state-of-the-art classrooms to telepresence to your offices, our instructor-led training caters to your needs.
Track Record
We have a 30-year history of driving innovative, award-winning learning solutions.
More Courses, More Often
When you train with Lumify Work you get more courses, more often, in more locations, and from more vendors.
Who is the course for?
This course is designed for mid-career IT and business professionals, including:
Security Directors, Managers, and Consultants
Compliance/Risk/Privacy Directors and Managers
IT Audit Directors, Managers, and Consultants
Compliance/Risk/Control Staff
We can also deliver and customise this training course for larger groups – saving your organisation time, money and resources. For more information, please contact us via email on [email protected]
Course subjects
Domain 1: Governance
A. Organisational Governance
Organisational Strategy, Goals, and Objectives
Organisational Structure, Roles, and Responsibilities
Organisational Culture
Policies and Standards
Business Processes
Organisational Assets
B. Risk Governance
Enterprise Risk Management and Risk Management Framework
Three Lines of Defence
Risk Profile
Risk Appetite and Risk Tolerance
Legal, Regulatory, and Contractual Requirements
Professional Ethics of Risk Management
Domain 2: IT Risk Assessment
A. IT Risk Identification
Risk Events (e.g., contributing conditions, loss result)
Threat Modelling and Threat Landscape
Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
Risk Scenario Development
B. IT Risk Analysis and Evaluation
Risk Assessment Concepts, Standards, and Frameworks
Risk Register
Risk Analysis Methodologies
Business Impact Analysis
Inherent and Residual Risk
Domain 3: Risk Response and Reporting
A. Risk Response
Risk Treatment / Risk Response Options
Risk and Control Ownership
Third-Party Risk Management
Issue, Finding, and Exception Management
Management of Emerging Risk
B. Control Design and Implementation
Control Types, Standards, and Frameworks
Control Design, Selection, and Analysis
Control Implementation
Control Testing and Effectiveness Evaluation
C. Risk Monitoring and Reporting
Risk Treatment Plans
Data Collection, Aggregation, Analysis, and Validation
Risk and Control Monitoring Techniques
Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
Key Performance Indicators
Key Risk Indicators (KRIs)
Key Control Indicators (KCIs)
Domain 4: Information Technology and Security
A. Information Technology Principles
Enterprise Architecture
IT Operations Management (e.g., change management, IT assets, problems, incidents)
Project Management
Disaster Recovery Management (DRM)
Data Lifecycle Management
System Development Life Cycle (SDLC)
Emerging Technologies
B. Information Security Principles
Information Security Concepts, Frameworks, and Standards
Information Security Awareness Training
Business Continuity Management
Data Privacy and Data Protection Principles
Secondary Classifications
Prerequisites
There are no prerequisites for taking this course or the CRISC Exam. However, in order to apply for CRISC certification, the candidate must meet the necessary experience requirements as determined by ISACA.
To obtain the CRISC Certification, a candidate must pass the CRISC Exam and have the relevant full-time work experience in the CRISC exam content outline: Three or more years of experience in IT risk management and IS control.
Industry Association Recognition
This course is eligible for Continuing Professional Education (CPE) hours/points to assist in maintaining your ISACA certification.
Contact hours: 28 hours
Continuing Professional Education: 28 CPEs
If you wish to claim CPEs, Lumify Work can verify your attendance. Please complete this ISACA form and email us at [email protected].
FREE E-BOOK: Meeting the Cyber Security Challenge
What are the top challenges in cyber security? Gain insight into how organisations can address challenges through cyber security training programs that build a skilled and diverse cyber workforce.
Terms & Conditions
The supply of this course by Lumify Work is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.
Request Course Information
By submitting an enquiry, you agree to our privacy policy and receiving email and other forms of communication from us. You can opt-out at any time.
Don’t let your tech outpace the skills of your people
Train Anywhere
From our state-of-the-art classrooms to telepresence to your offices, our instructor-led training caters to your needs.
Track Record
We have a 30-year history of driving innovative, award-winning learning solutions.
More Courses, More Often
When you train with Lumify Work you get more courses, more often, in more locations, and from more vendors.
Quality Instructors and Content
Expert instructors with real world experience and the latest vendor-approved in-depth course content.
Partner-Preferred Supplier
Chosen and awarded by the world's leading vendors as preferred training partner.
Ahead of the Technology Curve
No matter your chosen technologies or platforms, we can help you stay one step ahead.
Train Anywhere
From our state-of-the-art classrooms to telepresence to your offices, our instructor-led training caters to your needs.
Track Record
We have a 30-year history of driving innovative, award-winning learning solutions.
More Courses, More Often
When you train with Lumify Work you get more courses, more often, in more locations, and from more vendors.
Quality Instructors and Content
Expert instructors with real world experience and the latest vendor-approved in-depth course content.
Partner-Preferred Supplier
Chosen and awarded by the world's leading vendors as preferred training partner.
Ahead of the Technology Curve
No matter your chosen technologies or platforms, we can help you stay one step ahead.
Train Anywhere
From our state-of-the-art classrooms to telepresence to your offices, our instructor-led training caters to your needs.
Track Record
We have a 30-year history of driving innovative, award-winning learning solutions.
More Courses, More Often
When you train with Lumify Work you get more courses, more often, in more locations, and from more vendors.
Looking for more course options?
Offers
Continue your learning experience online with Lumify Plus
Lumify Plus (formerly DDLS Plus) is your online learning pathway to extend knowledge beyond courses. Get resources to help you practice what you learned and prepare for future courses, exams and certifications.
