Loading Events

« All Events

  • This event has passed.

CRISC Online Training

April 19, 2021 @ 7:30 am - 9:00 am

CRISC Morning

CRISC Online Training

Job content areas

The job practice domains and task and knowledge statements are as follows:

Domain 1—IT Risk Identification (27%)
Domain 2—IT Risk Assessment (28%)
Domain 3—Risk Response and Mitigation (23%)
Domain 4—Risk and Control Monitoring and Reporting (22%)

Domain 1 – Risk Management

  • Collect and review environmental risk data
  • Identify potential vulnerabilities to people, processes and assets
  • Develop IT scenarios based on information and potential impact to the organization
  • Identify key stakeholders for risk scenarios
  • Establish risk register
  • Gain senior leadership and stakeholder approval of the risk plan
  • Collaborate to create a risk awareness program and conduct training

Domain 2 – IT Risk Assessment

  • Analyze risk scenarios to determine likelihood and impact
  • Identify current state of risk controls and their effectiveness
  • Determine gaps between the current state of risk controls and the desired state
  • Ensure risk ownership is assigned at the appropriate level
  • Communicate risk assessment data to senior management and appropriate stakeholders
  • Update the risk register with risk assessment data

Domain 3 – Risk Response and Mitigation

  • Align risk responses with business objectives
  • Develop consult with and assist risk owners with development risk action plans
  • Ensure risk mitigation controls are managed to acceptable levels
  • Ensure control ownership is appropriately assigned to establish accountability
  • Develop and document control procedures for effective control
  • Update the risk register
  • Validate that risk responses are executed according to risk action plans

Domain 4 – Risk and Control Monitoring and Reporting

  • Risk and control monitoring and reporting
  • Define key risk indicators (KRIs) and identify key performance indicators (KPIs) to enable performance measurement key risk indicators (KRIs) and key performance indicators (KPIs)
  • Determine the effectiveness of control assessments
  • Identify and report trends/changes to KRIs/KPIs that affect control performance or the risk profile

To know more about the exam requirements and certification requirements visit ISACA official site\

Sample training video (Domain 1)


April 19, 2021
7:30 am - 9:00 am