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Certificate
Course Outline
Domain 1: Governance
- 1.1 Governance Frameworks and Principles
- Understand various governance frameworks, such as COSO and COBIT.
- Principles of effective governance for government operations.
- 1.2 Organizational Structure and Culture
- Define roles and responsibilities within the organization.
- Examine cultural factors that influence risk management for government entities.
- 1.3 Legal and Regulatory Compliance
- Identify compliance requirements relevant to IT risk management for government agencies.
- Understand the legal implications of non-compliance for government operations.
- 1.4 Risk Management Framework
- Components of a comprehensive risk management framework for government.
- Integrate risk management into organizational processes and policies for government agencies.
- 1.5 Ethics and Codes of Conduct
- Ethical considerations in risk management for government entities.
- Importance of adhering to codes of conduct for government officials and employees.
Domain 2: IT Risk Assessment
- 2.1 Risk Identification Techniques
- Methods for identifying IT risks in government environments.
- Risk identification tools and methodologies applicable to government agencies.
- 2.2 Risk Analysis and Evaluation
- Quantitative and qualitative risk analysis techniques for government IT systems.
- Evaluation of risk scenarios and their potential impact on government operations.
- 2.3 IT Asset Valuation
- Methods for valuing IT assets in a government context.
- Importance of asset valuation in risk assessment for government entities.
- 2.4 Threat and Vulnerability Identification
- Identification of IT threats and vulnerabilities specific to government systems.
- Techniques for assessing the likelihood and impact of threats on government operations.
Domain 3: Risk Response and Reporting
- 3.1 Risk Response Options
- Strategies for responding to identified risks in government settings.
- Risk treatment options, including avoidance, mitigation, transfer, and acceptance, tailored for government agencies.
- 3.2 Control Selection and Implementation
- Select appropriate controls based on risk assessments for government IT systems.
- Implement controls to effectively mitigate risks in government operations.
- 3.3 Risk Monitoring and Communication
- Methods for monitoring and measuring risk over time in government agencies.
- Effective communication of risk information to stakeholders within government organizations.
- 3.4 Incident Response and Management
- Incident response planning and execution for government IT systems.
- Post-incident analysis and lessons learned for improving government risk management practices.
Domain 4: Information Technology and Security
- 4.1 IT Concepts and Architecture
- Fundamental concepts of IT architecture for government systems.
- Components of IT systems and their interrelationships in a government context.
- 4.2 Information Security Fundamentals
- Principles of information security management for government agencies.
- Common security controls and their implementation in government IT environments.
- 4.3 Emerging Technology Trends
- Current trends in technology, such as cloud computing and the Internet of Things (IoT), relevant to government operations.
- Implications of emerging technologies on risk management for government agencies.
- 4.4 Security Policies, Standards, and Procedures
- Development and implementation of security policies for government IT systems.
- Adherence to industry standards and best practices in government information security management.
21 Hours
Testimonials (3)
Overview of Risk topics and preparing for exam
Leszek - EY GLOBAL SERVICES (POLAND) SP Z O O
Course - CRISC - Certified in Risk and Information Systems Control
Trainer's knowledge and experience in this field
Marcin - EY GLOBAL SERVICES (POLAND) SP Z O O
Course - CRISC - Certified in Risk and Information Systems Control
Questions, that helps me a lot to understand the characteristics of CRISC examination.