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Course Outline
Domain 1: Governance
- Foundations of governance and its strategic significance
- Organizational and risk governance structures
- Integration of Enterprise Risk Management (ERM) with the Risk Management Framework (RMF)
- Regulatory policies, standards, and operational processes addressing IT risk
Domain 2: IT Risk Assessment
- Identification of IT risk events and associated scenarios
- Threat modeling techniques and vulnerability analysis
- Risk assessment methodologies and business impact analysis (BIA)
- Management of inherent and residual risk levels
Domain 3: Risk Response and Reporting
- Formulation of risk response strategies
- Assignment of risk and control ownership
- Management of third-party risk
- Risk reporting protocols and stakeholder communication
Domain 4: Information Technology and Security
- Applicable IT and security frameworks and standards for government systems
- Design and implementation of information system controls
- Ongoing control monitoring and maintenance activities
- Evolving trends and emerging technologies impacting IT risk and control environments
Exam Preparation
- Review of CRISC domains and core knowledge areas relevant to public sector duties
- Strategies and best practices for exam performance
- Analysis of practice exams and question formats
- Comprehensive review and Q&A session
Conclusion
- Summary of CRISC certification objectives aligned with professional standards
- Evaluation of the credential’s value for career advancement and organizational risk posture
- Guidance on subsequent steps for exam registration and certification maintenance
Assessment
- Domain-specific quizzes to reinforce key learning outcomes
- Practice examinations simulating the CRISC certification environment
- Final assessment to determine readiness for the CRISC examination
Requirements
- Familiarity with information technology risk management frameworks and controls over information systems
- Practical experience conducting risk assessments, implementing mitigation strategies, and performing business impact analyses
- Knowledge of organizational governance structures, regulatory compliance requirements, and audit methodologies
Intended Audience
- Information technology specialists
- Risk management practitioners
- Control assessment professionals
- Business analysts and project managers
- Information security and compliance officers
28 Hours
