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Certified in Risk and Information Systems Control + Practice questions (QAE)

  • Course Code CRISC
  • Duration 4 days

Additional Payment Options

  • GTC 49 inc. VAT

    GTC, Global Knowledge Training Credit, please contact Global Knowledge for more details

Public Classroom Price

eur3.495,00

excl. VAT

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Course Delivery

This course is available in the following formats:

  • Company Event

    Event at company

  • Public Classroom

    Traditional Classroom Learning

  • Virtual Learning

    Learning that is virtual

Request this course in a different delivery format.

Course Overview

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The CRISC - Certified Risk and Information System Control - certificate gives you international recognition (from ISACA) as a security professional. The CRISC extensive set of online practice questions (QAE) are included in the courseprice.

  • Continuing Professional Education (CPE) : 31
  • Practice questions (QAE = Questions, Answers and Explanations) : 12 month access
  • Course Schedule

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      • Delivery Format: Virtual Learning
      • Date: 29 April-02 May, 2024
      • Location: Virtual
      • Language: Dutch

      eur3.495,00

      • Delivery Format: Virtual Learning
      • Date: 19-22 August, 2024
      • Location: Virtual
      • Language: Dutch

      eur3.495,00

      • Delivery Format: Virtual Learning
      • Date: 09-12 December, 2024
      • Location: Virtual
      • Language: Dutch

      eur3.495,00

    Target Audience

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    CRISC is for IT professionals, risk professionals, business analysts, and project manager and/or compliance professionals and anyone who has job responsibilities in the following areas: Risk identification, assessment, evaluation, risk response, monitoring and IS control design/monitoring and implementation/maintenance.

    Course Objectives

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    The Certified in Risk and Information Systems Control certification is designed for IT professionals who have hands-on experience with risk identification, assessment, and evaluation; risk response; risk monitoring; IS control design and implementation; and IS control monitoring and maintenance.

    The CRISC designation will not only certify professionals who have knowledge and experience identifying and evaluating entity-specific risk, but also aid them in helping enterprises accomplish business objectives by designing, implementing, monitoring and maintaining risk-based, efficient and effective IS controls.

    • Governance (25%)
    • IT Risk Assessment (20%)
    • Risk Response and Reporting (32%)
    • Information Technology and Security (22%)

    Course Content

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    DOMAIN 1—Governance 26%

    Organizational Governance A

    • Organizational Strategy, Goals, and Objectives
    • Organizational Structure, Roles, and Responsibilities
    • Organizational Culture
    • Policies and Standards
    • Business Processes
    • Organizational Assets

    Risk Governance B

    • 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 20%

    IT Risk Identification A

    • 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 32%

    Risk Response A

    • 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 B

    • Control Types, Standards, and Frameworks
    • Control Design, Selection, and Analysis
    • Control Implementation
    • Control Testing and Effectiveness Evaluation

    Risk Monitoring and Reporting C

    • 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 22%

    Information Technology Principles A

    • 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 B

    • Information Security Concepts, Frameworks, and Standards
    • Information Security Awareness Training
    • Business Continuity Management
    • Data Privacy and Data Protection Principles

    Course Prerequisites

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    Er zijn geen toelatingseisen voor het CRISC-examen; wie in aanmerking wil komen voor CRISC-certificatie moet echter wel voldoen aan de ervaringseisen van ISACA.

    There is no prerequisite to take the CRISC exam; however, in order to apply for CRISC certification you must meet the necessary experience requirements as determined by ISACA

    Test Certification

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    QAE (Questions, Answers and Explanations) is online available via a voucher which is part of the courseware.

    The requirements for certification are:

    • Pass the official  CRISC-exam
    • Three (3) or more years of cumulative work experience performing the tasks of a CRISC professional across at least two (2) CRISC domains, of which one must be in Domain 1 or 2, is required for certification. There are no substitutions or experience waivers.

    The exam lasts 4 hours and consists of 150 English Multiple Choice questions.

    The examenvoucher for the official CRISC exam is not included in the price.

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