Certified in Risk and Information Systems Control (CRISC)

The ISACA CRISC (Certified in Risk and Information Systems Control) course is an intensive training program tailored for professionals seeking to advance their abilities in identifying and managing enterprise IT risk and implementing and maintaining information systems controls. This course explores essential competencies required for effective risk management and control practices, including the identification, evaluation, and management of IT risk, the design and implementation of information systems controls, the development and execution of risk response strategies, and the monitoring and reporting of the effectiveness of risk management and controls. The course highlights the critical role of IT risk management in achieving business objectives and enhancing organizational performance, with a strong focus on integrating risk management practices into the organization’s overall strategy and operations.

  • Price: $2,037.00
  • Duration: 1 days
  • Delivery Methods: Virtual
Date Time Price Option
Please contact us at info@toptalentlearning.com or 469-721-6100 for this course schedule.
For questions call: (469) 721-6100
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Why choose TOPTALENT?

  • Get assistance every step of the way from our Texas-based team, ensuring your training experience is hassle-free and aligned with your goals.
  • Access an expansive range of over 3,000 training courses with a strong focus on Information Technology, Business Applications, and Leadership Development.
  • Have confidence in an exceptional 95% approval rating from our students, reflecting outstanding satisfaction with our course content, program support, and overall customer service.
  • Benefit from being taught by Professionally Certified Instructors with expertise in their fields and a strong commitment to making sure you learn and succeed.

1 – Introduction to IT Risk Management

  • Governance and Risk management
  • The Context of IT Risk Management
  • Key Concepts of Risk
  • Risk in Relation to Other Business Functions
  • IT Risk Management Good Practices

2 – IT Risk Identification

  • Risk Capacity, Risk Appetite and Risk Tolerance
  • Risk Culture and Communication
  • Elements of Risk
  • Information Security Risk Concepts and Principles
  • The IT Risk Strategy of the Business
  • IT Concepts and Areas of Concern for the Risk Practitioner
  • Methods of Risk Identification
  • IT Risk Scenarios
  • Ownership and Accountability
  • The IT Risk Register
  • Risk Awareness

3 – IT Risk Assessment

  • Risk Assessment Techniques
  • Analyzing Risk Scenarios
  • Current State of Controls
  • Changes in the Risk Environment
  • Project and Program Management
  • Risk and Control Analysis
  • Risk Analysis Methodologies
  • Risk Ranking
  • Documenting Risk Assessments

4 – Risk Response and Mitigation

  • Aligning Risk Response with Business Objectives
  • Risk Response Options
  • Analysis Techniques
  • Vulnerabilities Associated with New Controls
  • Developing a Risk Action Plan
  • Business Process Review Tools and Techniques
  • Control Design and Implementation
  • Control Monitoring and Effectiveness
  • Types of Risk
  • Control Activities, Objectives, Practices and Metrics
  • Systems Control Design and Implementation
  • Impact of Emerging Technologies on Design and Implementation of Controls
  • Control Ownership
  • Risk management Procedures and Documentation

5 – Risk and Control Monitoring and Reporting

  • Key Risk Indicators
  • Key Performance Indicators
  • Data Collection and Extraction Tools and Techniques
  • Monitoring Controls
  • Control Assessment Types
  • Results of Control Assessments
  • Changes to the IT Risk Profile

The CRISC credential is intended for risk and control professionals, including:
• IT professionals
• Risk professionals
• Control professionals
• Business analysts
• Project managers
• Compliance professionals

The CRISC Online Review Course is an online preparation course that will prepare you for the CRISC certification exam using proven instructional design techniques and interactive activities. The course covers all four of the CRISC domains.

No special prerequisites for this course provided. If you are unsure whether you might need to take another course first, please contact us to discuss.

Ten (10) business days’ notice is required to reschedule a class with no additional fees. Notify TOPTALENT LEARNING as soon as possible at 469-721-6100 or by written notification to info@toptalentlearning.com to avoid rescheduling penalties.

Please contact our team at 469-721-6100; we will gladly guide you through the online purchasing process.

You will receive a receipt and an enrollment confirmation sent to the email you submitted at purchase. Your enrollment email will have instructions on how to access the class. Any additional questions our team is here to support you. Please call us at 469-721-6100.

If a student is 15 minutes late, they risk losing their seat to a standby student. If a student is 30 minutes late or more, they will need to reschedule. A no-show fee will apply. Retakes are enrolled on a stand-by basis. The student must supply previously issued courseware. Additional fees may apply.

You will receive a ‘Certificate of Completion’ once you complete the class. If you purchased an exam voucher for the class, a team member from TOPTALENT LEARNING will reach out to discuss your readiness for the voucher and make arrangements to send it.