Certified in Risk and Information Systems Control (CRISC)

Learn IT Risk Assessment, Response, Mitigation and Control Monitoring and Reporting

Convenient

Self-Paced

Virtual

About this Course

CRISC Certification Job Practice

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

About the Instructor

Srinivasan Shamarao

SSP 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

SSP 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.

p9

Share this Course