Certified in Risk and Information Systems Control (CRISC)
Certified in Risk and Information Systems Control (CRISC)
Convenient
Self-Paced
Virtual
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
About the Instructor
Srinivasan Shamarao
ESESP Academy’s founder and Chief Trainer Shrinivasan Shamarao “Shrini” is a Qualified Chartered Accountant and is accredited as Chapter Trainer by APMG for CISA, CRISC and CGEIT. He has more than 23 years of industry experience in IT audit, Security, GRC and Finance and has experience of training more than 150 students in all ISACA certifications. He has been Guest Faculty for ISACA Chennai and Muscat Chapters and has 7 years of training experience.
Srinivasan Shamarao
ESESP Academy’s founder and Chief Trainer Shrinivasan Shamarao “Shrini” is a Qualified Chartered Accountant and is accredited as Chapter Trainer by APMG for CISA, CRISC and CGEIT. He has more than 23 years of industry experience in IT audit, Security, GRC and Finance and has experience of training more than 150 students in all ISACA certifications. He has been Guest Faculty for ISACA Chennai and Muscat Chapters and has 7 years of training experience.
