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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)

Details

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