
CRISC Certification
- Offered bySPOCLEARN
CRISC Certification at SPOCLEARN Overview
Duration | 4 days |
Start from | Start Now |
Total fee | ₹1.25 Lakh |
Mode of learning | Online |
Official Website | Go to Website |
Credential | Certificate |
CRISC Certification at SPOCLEARN Highlights
- Earn a certificate after completion of course
- 100% Money - Back Guarantee
CRISC Certification at SPOCLEARN Course details
Business Analysts
Risk Professionals
Project Managers
IT Professionals
Control Professionals
Compliance Professionals
Anyone who manages a company’s IT risks and controls
A CRISC certification, Certified in Risk and Information Systems Control, will make you a Risk Management expert
Studying a proactive approach based on Agile methodology, you’ll learn how to enhance your company’s business resilience, deliver stakeholder value, and optimize Risk Management across the enterprise
CRISC certification will boost your career in enterprise IS/IT risk management. CRISC course will guide you through corporate IT governance, IT risk assessment, Risk response & reporting, and IT security
CRISC Certification at SPOCLEARN Curriculum
Domain 1: Governance
A - ORGANIZATIONAL GOVERNANCE
Organizational Strategy, Goals, and Objectives
Organizational Structure, Roles and Responsibilities
Organizational Culture
Policies and Standards
Business Processes
Organizational Assets
B - RISK GOVERNANCE
Enterprise Risk Management and Risk Management Framework
Three Lines of Defense 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