This 3-days intensive course is designed for a professional preparing for the ISACA's CRISC exam to gain more confidence. This course will wrap-up only key concept and vital knowledge of each domain. It is recommended that attendee should have hands-on experiences or familiar with information systems risk and control job before attend this course. Valuable technique for the exam will be shared by the exam passer.
Day 1
– 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
Day 2
– 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
Day 3
– 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
– 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
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