What you’ll learn
CRISC validates your experience in building a well-defined, agile risk-management program, based on best practices to identify, analyse, evaluate, assess, prioritise and respond to risks. This enhances benefits realisation and delivers optimal value to stakeholders.
ISACA at Lumify Work
ISACA provides practical guidance, benchmarks and other effective tools for all enterprises that use information systems. Through its comprehensive guidance and services, ISACA defines the roles of information systems governance, security, audit and assurance professionals worldwide.
Lumify Work is an Accredited Elite Partner of ISACA.
Who is the course for?
This course is designed for mid-career IT and business professionals, including:
Security Directors, Managers, and Consultants
Compliance/Risk/Privacy Directors and Managers
IT Audit Directors, Managers, and Consultants
Compliance/Risk/Control Staff
Course subjects
Domain 1: Governance
A. Organisational Governance
Organisational Strategy, Goals, and Objectives
Organisational Structure, Roles, and Responsibilities
Organisational Culture
Policies and Standards
Business Processes
Organisational Assets
B. Risk Governance
Enterprise Risk Management and Risk Management Framework
Three Lines of Defence
Risk Profile
Risk Appetite and Risk Tolerance
Legal, Regulatory, and Contractual Requirements
Professional Ethics of Risk Management
Domain 2: IT Risk Assessment
A. IT Risk Identification
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
B. IT Risk Analysis and Evaluation
Risk Assessment Concepts, Standards, and Frameworks
Risk Register
Risk Analysis Methodologies
Business Impact Analysis
Inherent and Residual Risk
Domain 3: Risk Response and Reporting
A. Risk Response
Risk Treatment / Risk Response Options
Risk and Control Ownership
Third-Party Risk Management
Issue, Finding, and Exception Management
Management of Emerging Risk
B. Control Design and Implementation
Control Types, Standards, and Frameworks
Control Design, Selection, and Analysis
Control Implementation
Control Testing and Effectiveness Evaluation
C. Risk Monitoring and Reporting
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
A. Information Technology Principles
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
B. Information Security Principles
Information Security Concepts, Frameworks, and Standards
Information Security Awareness Training
Business Continuity Management
Data Privacy and Data Protection Principles
Secondary Classifications
Prerequisites
There are no prerequisites for taking this course or the CRISC Exam. However, in order to apply for CRISC certification, the candidate must meet the necessary experience requirements as determined by ISACA.
To obtain the CRISC Certification, a candidate must pass the CRISC Exam and have the relevant full-time work experience in the CRISC exam content outline: three or more years of experience in IT risk management and IS control.
Industry Association Recognition
This course is eligible for Continuing Professional Education (CPE) hours/points to assist in maintaining your ISACA certification.
If you wish to claim CPEs, Lumify Work can verify your attendance. Please complete this ISACA form and email us at [email protected].
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Terms & Conditions
The supply of this course by Lumify Work is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.
