ISACA Ireland Chapter in partnership with ISACA Netherlands is pleased to offer ISACA members the full CRISC Certification Course . This course is primarily for ISACA Ireland Chapter memers with some places availabe to UK ISACA Members.
The training will be delivered by Webinar (Zoom)
There are two ticketing options available.
- Barebones options include a soft copy of materials.
- The Chapter is able to provide an 'all in' package of the Q&A Database , Study Guide and Exam Voucher.
The Chapter can raise an invoice for the 'all in' package.
Delivery Dates and Timings as follow: (All timings are GMT)
- 1st October 17:30 to 20:30
- 8th October 17:30 to 20:30
- 15th October 17:30 to 20:30
- 22nd October 17:30 to 20:30
- 29th October 17:30 to 20:30
- 5th November 17:30 to 20:30
- 12 November 17:30 to 20:30
- 19th November l7:30 to 20:30
The sessions will not be recorded
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