Certified Risk and Information Systems Control (CRISC) Training

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Instructor-Led Training Parameters

Course Highlights

  • Instructor-led Online Training
  • Project Based Learning
  • Certified & Experienced Trainers
  • Course Completion Certificate
  • Lifetime e-Learning Access
  • 24x7 After Training Support

Certified Risk and Information Systems Control (CRISC) Training Course Overview

Designed for IT risk professionals, Certified Risk and Information Systems Control (CRISC) Online Training Course from Multisoft Systems offers deep knowledge IT risk management responsibilities and implementations. This program is taught by a team of certified industry experts. A globally recognized training certificate is provided to students after successful completion of the course.

Multisoft Systems is providing Certified Risk and Information Systems Control (CRISC) Online Training Course, where students will learn about the roles and responsibilities of IT risk professional and how to efficiently utilize IT work practices to secure business from IT risks. This course offers in-depth knowledge on 4 major areas of IT risk management; organizational governance, information security, data privacy, monitoring and reporting. Students will learn how to understand and define business risks, how to implement information systems procedures and controls and provide effective solution to IT risk issues. You will also learn how to accomplish business objectives by managing IT risks. This course will also prepare you for CRISC certification exam and validate your skills and expertise as a risk professional.

Multisoft System’s Certified Risk and Information Systems Control (CRISC) Online Training Course will help you obtain clear understanding of all the aspects IT risk management and acquire right set of skills to perform IT risk management responsibilities. With Multisoft, you also get the opportunity to learn from industry experts and avail several benefits like, lifetime e-learning access, recorded training session videos and after training support. Students can choose whether to take one-on-one training session or a classroom session for the course. After successful completion of the program, students are awarded with a globally recognized training completion certificate.

Certified Risk and Information Systems Control (CRISC) Course Objective
  • Identify the universe of IT risk to contribute to the execution of the IT risk management strategy
  • Analyze and evaluate IT risk to determine the likelihood and impact on business objectives
  • Determine risk response options and evaluate their efficiency and effectiveness to manage risk
  • Continuously monitor and report on IT risk and controls
Certified Risk and Information Systems Control (CRISC) Online Training
  • Recorded Videos After Training
  • Digital Learning Material
  • Course Completion Certificate
  • 24x7 After Training Support
Target Audience
  • Professionals preparing to become CRISC certified.
  • Risk practitioners
  • Students or recent graduates
  • CEOs/CFOs
  • Chief Audit Executives
  • Audit Partners/Heads
  • CIOs/CISOs
  • Chief Compliance/Privacy/Risk Officers
  • Security Managers/Directors/Consultants
  • IT Directors/Managers/Consultants
  • Audit Directors/Managers/Consultant
Certified Risk and Information Systems Control (CRISC) Course Prerequisites
  • Minimum 3 years of work experience in IT risk management and IS control
  • Candidates should know how to identify IT risks
  • Should be able to perform IT risk assessment, risk response and mitigation
  • Know how to do risk and control monitoring and reporting
Certified Risk and Information Systems Control (CRISC) Course Certification
  • Multisoft Systems will provide you with a training completion certificate after completion of Certified Risk and Information Systems Control (CRISC) Online Training Course.

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Certified Risk and Information Systems Control (CRISC) Training Course Content

Module1. 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 Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements
  • Professional Ethics of Risk Management

Module 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 
  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk

Module 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)

Module 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
     

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Free Certified Risk and Information Systems Control (CRISC) Training Assessment

This assessment tests understanding of course content through MCQ and short answers, analytical thinking, problem-solving abilities, and effective communication of ideas. Some Multisoft Assessment Features :

  • User-friendly interface for easy navigation
  • Secure login and authentication measures to protect data
  • Automated scoring and grading to save time
  • Time limits and countdown timers to manage duration.
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Certified Risk and Information Systems Control (CRISC) Corporate Training

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Certification Training Achievements: Recognizing Professional Expertise

Multisoft Systems is the “one-top learning platform” for everyone. Get trained with certified industry experts and receive a globally-recognized training certificate. Some Multisoft Training Certificate Features :

  • Globally recognized certificate
  • Course ID & Course Name
  • Certificate with Date of Issuance
  • Name and Digital Signature of the Awardee
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Certified Risk and Information Systems Control (CRISC) Training FAQ's

CRISC validates a risk professional’s experience in developing well-defined, risk-management program and knowledge of best practices to identify, evaluate, analyze, assess, prioritize and respond to IT risks.

Candidates will be tested on 4 domains of IT risk management; Governance, IT Risk Assessment, Risk Response and Reporting and Information Technology and Security.

CRISC validates your skills and experience in IT risk management at the enterprise level. Whereas CISM focuses on the strategic area of enterprise security, CISSP targets the operational side of security.

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