Certified in Risk and Information Systems Control (CRISC)
CRISC certification at Theeduplus prepares IT professionals for enterprise risk management’s unique challenges. The training program enables them to become strategic partners to the enterprise.
CRISC is the most current and rigorous assessment available to evaluate IT professionals’ risk management proficiency and other employees within an enterprise or financial institute.
Those who earn CRISC help enterprises understand business risks and have the technical knowledge to implement appropriate IS controls.
- Denotes a prestigious, lifelong symbol of knowledge and expertise as a risk professional
- Increases your value to your organization as it seeks to manage IT risk
- Gives you a competitive advantage over peers when seeking job growth
- Gives you access to ISACA’s global community of knowledge and the most up-to-date thinking on IT risk management
- Helps you achieve a high professional standard through ISACA’s requirements for continuing education and ethical conduct
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
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