SPOCLEARN
SPOCLEARN Logo

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 External Link Icon

Credential

Certificate

CRISC Certification
Table of content
Accordion Icon V3
  • Overview
  • Highlights
  • Course Details
  • Curriculum
  • Admission Process

CRISC Certification
 at 
SPOCLEARN 
Highlights

  • Earn a certificate after completion of course
  • 100% Money - Back Guarantee
Details Icon

CRISC Certification
 at 
SPOCLEARN 
Course details

Who should do this course?

Business Analysts

Risk Professionals

Project Managers

IT Professionals

Control Professionals

Compliance Professionals

Anyone who manages a company’s IT risks and controls

More about this course

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

CRISC Certification
 at 
SPOCLEARN 
Admission Process

    Important Dates

    May 17, 2025
    Course Commencement Date

    Other courses offered by SPOCLEARN

    24.5 K
    2 days
    – / –
    29 K
    2 days
    – / –
    53.9 K
    1 day
    – / –
    1.25 L
    3 days
    – / –
    View Other 41 CoursesRight Arrow Icon
    qna

    CRISC Certification
     at 
    SPOCLEARN 

    Student Forum

    chatAnything you would want to ask experts?
    Write here...