This event is primarily for ISACA Chapter Members only (Ireland & UK)
A number of places are availablle for those further afield
The training will be delivered by Webinar (Zoom)
There are a number of options available.
Barebones options include a soft copy of materials. The other options involve a hard copy of materials posted out. The Chapter is also able to provide an 'all in' package of Hard Copy Materials, Electronic Copies of Q&A Database , Study Guide and Exam Voucher.
The Chapter can raise an invoice for the 'all in' package. Please enquire for up to date pricing.
Delivery Dates and Timings as follow:
- 10th Feb Monday 6pm to 9pm
- 11th Feb Tuesday 6pm to 9pm
- 13th Feb Thursday 10am to 6pm
- 17th Feb Monday 6pm to 9pm
- 18th Feb Tuesday 6pm to 9pm
- 20th Feb Thursday 10am to 6pm
Prerequisites. None.
Duration: As outlined
Course Description:
CRISC is the only enterprise IT risk-focused certification that prepares IT professionals to put agile risk management best practices in place to keep pace with the rapidly evolving business landscape. The comprehensive content outline ensures that CRISCs can become trusted advisors to upper management and the board, alerting them to vulnerabilities, potential impact, and solutions to mitigate these risks/threats proactively.
The course covers all four domains of the CRISC Syllabus.
DOMAIN 1—Governance
Organizational Governance Organizational Strategy, Goals, and Objectives Organizational Structure, Roles, and Responsibilities Organizational Culture Policies and Standards Business Processes Organizational Assets Risk Governance Enterprise Risk Management and Risk Management Framework Three Lines of Défense Risk Profile Risk Appetite and Risk Tolerance Legal, Regulatory, and Contractual Requirements Professional Ethics of Risk Management
DOMAIN 2—IT Risk Assessment
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 IT Risk Analysis and Evaluation B Risk Assessment Concepts, Standards, and Frameworks Risk Register Risk Analysis Methodologies Business Impact Analysis Inherent and Residual Risk
DOMAIN 3—Risk Response and Reporting
Risk Response Risk Treatment / Risk Response Options Risk and Control Ownership Third-Party Risk Management Issue, Finding, and Exception Management Management of Emerging Risk Control Design and Implementation Control Types, Standards, and Frameworks Control Design, Selection, and Analysis Control Implementation Control Testing and Effectiveness Evaluation 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
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 Information Security Principles Information Security Concepts, Frameworks, and Standards Information Security Awareness Training Business Continuity Management Data Privacy and Data Protection Principles
Any queries to - Everett.Breakey@isaca.ie