Course Outline

Domain 1: Governance

  • Understanding governance and its significance in public sector operations
  • Organizational governance and risk management within government agencies
  • Enterprise Risk Management (ERM) and the Risk Management Framework (RMF) for government
  • Policies, standards, and business processes related to IT risk for government entities

Domain 2: IT Risk Assessment

  • Identifying IT risk events and scenarios in a government context
  • Threat modeling and vulnerability analysis for government systems
  • Risk assessment methodologies and business impact analysis for government operations
  • Inherent and residual risk management strategies tailored for government agencies

Domain 3: Risk Response and Reporting

  • Developing effective risk response strategies for government organizations
  • Assigning risk and control ownership within government entities
  • Third-party risk management practices for government contracts and partnerships
  • Risk reporting and communication protocols for government stakeholders

Domain 4: Information Technology and Security

  • IT and security frameworks and standards relevant to government operations
  • Designing and implementing information systems controls for government agencies
  • Monitoring and maintaining controls in a government environment
  • Current trends and emerging technologies in IT risk and control management for government

Exam Preparation

  • Review of CRISC domains and knowledge areas for government professionals
  • Exam-taking strategies and tips for government candidates
  • Practice exams and question analysis to prepare government participants
  • Final review and Q&A session for government attendees

Conclusion

  • Recap of the CRISC certification objectives for government professionals
  • Discussion on the value of CRISC certification for government employees and agencies
  • Next steps for taking the CRISC exam and maintaining certification within a government setting

Assessment

  • Quizzes at the end of each domain to reinforce learning for government participants
  • Practice exams to simulate the CRISC certification exam for government candidates
  • Final assessment to evaluate readiness for the CRISC exam in a government context

Requirements

  • An understanding of IT risk management and information systems control for government
  • Experience with risk analysis, mitigation, and business impact analysis
  • Familiarity with governance, compliance, and audit practices

Audience

  • IT professionals
  • Risk management specialists
  • Control professionals
  • Business analysts and project managers
  • Information security and compliance officers
 28 Hours

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