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Intermediate
Cyber Security

Certified in Risk and Information Systems Control® (CRISC®)

Overview
Curriculum

 

This instructor led, online training course, provides students with a proactive approach based on Agile methodology, you’ll learn how to enhance your company’s business resilience, deliver stakeholder value and optimize Risk Management across the enterprise.

Curriculum

  • 9 Sections
  • 52 Lessons
  • 15h Duration
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Organizational Governance
6 Lessons
  1. Organizational Strategy, Goals, and Objectives
  2. Organizational Structure, Roles, and Responsibilities
  3. Organizational Culture
  4. Policies and Standards
  5. Business Processes
  6. Organizational Assets
Risk Governance
6 Lessons
  1. Enterprise Risk Management and Risk Management Framework
  2. Three Lines of Defense
  3. Risk Profile
  4. Risk Appetite and Risk Tolerance
  5. Legal, Regulatory and Contractual Requirements
  6. Professional Ethics of Risk Management
IT Risk Identification
6 Lessons
  1. Risk Events
  2. Contributing Conditions
  3. Loss Result
  4. Threat Modelling and Threat Landscape
  5. Vulnerability and Control Deficiency Analysis (Root Cause Analysis)
  6. Risk Scenario Development
IT Risk Analysis and Evaluation
5 Lessons
  1. Risk Assessment Concepts, Standards, and Frameworks
  2. Risk Register
  3. Risk Analysis Methodologies
  4. Business Impact Analysis
  5. Inherent and Residual Risk
Risk Response
5 Lessons
  1. Risk Treatment / Risk Response Options
  2. Risk and Control Ownership
  3. Third-Party Risk Management
  4. Issue, Finding, and Exception Management
  5. Management of Emerging Risk
Control Design and Implementation
4 Lessons
  1. Control Types, Standards, and Frameworks
  2. Control Design, Selection, and Analysis
  3. Control Implementation
  4. Control Testing and Effectiveness Evaluation
Risk Monitoring and Reporting
10 Lessons
  1. Risk Treatment Plans
  2. Data Collection, Aggregation, Analysis, and Validation
  3. Risk and Control Monitoring Techniques
  4. Risk and Control Reporting Techniques
  5. Heatmap
  6. Scorecards
  7. Dashboards
  8. Key Performance Indicators (KPIs)
  9. Key Risk Indicators (KRIs)
  10. Key Control Indicators (KCIs)
Information Technology Principles
6 Lessons
  1. Enterprise Architecture
  2. IT Operations Management
  3. Change Management
  4. IT Assets
  5. Problems
  6. Incidents
Information Security Principles
4 Lessons
  1. Information Security Concepts, Frameworks, and Standards
  2. Information Security Awareness Training
  3. Business Continuity Management
  4. Data Privacy and Data Protection Principles

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Certified in Risk and Information Systems Control® (CRISC®)
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