ISACA

Certified in Risk and Information Systems Control (CRISC) CRISC

  • 1 upcoming date 1 open for booking
  • $2,035 per seat

Upcoming dates

Dates Where Status Seat Book
Jan 18–22 2027 Live Online 6:00 AM to 2:00 PM PT Confirmed to run Partner led $2,035

See every class on the schedule

About this class

The CRISC course is designed for those who have experience with risk identification, assessment, and evaluation; risk response; risk monitoring; information systems control design and implementation; and information systems control monitoring and maintenance.

The CRISC credential is intended for risk and control professionals, including: IT professionals Risk professionals Control professionals Business analysts Project managers Compliance professionals

Who Should Attend?

The CRISC Online Review Course is an online preparation course that will prepare you for the CRISC certification exam using proven instructional design techniques and interactive activities. The course covers all four of the CRISC domains.

What you'll be able to do

The CRISC credential is intended for risk and control professionals, including

  • IT professionals
  • Risk professionals
  • P rerequisites
  • There are no pre requisites for this course
  • Business analysts
  • Project managers
  • Compliance professionals
  • C ourse Outline
  • Module 1: Describe security and compliance concepts
  • Governance and Risk management
  • The Context of IT Risk Management
  • Key Concepts of Risk
  • Risk in Relation to Other Business Functions
  • IT Risk Management Good Practices
  • Module 2: IT Risk Identification
  • 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
  • Module 3: IT Risk Assessment
  • 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
  • .
  • Module 4: Risk Response and Mitigation
  • 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
  • Module 5: Risk and Control Monitoring and Reporting
  • 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

Course outline

Course CRISC 3 Day s I nstructor - led, Hands on Course Information Systems Control (CRISC) assessment, and evaluation; risk response; risk monitoring; information systems control design and implementation; and information systems control monitoring and maintenance. This course is offered with one of our p Who Should Attend? The CRISC Online Review Course is an online preparation course that will prepare you for the CRISC certification exam using proven instructional design techniques and At Course Completion The CRISC credential is intended for risk and control professionals, including: IT professionals Risk professionals P rerequisites There are no pre requisites for this course Business analysts Project managers Compliance professionals C ourse Outline Module 1: Describe security and compliance concepts Governance and Risk management The Context of IT Risk Management Key Concepts of Risk Risk in Relation to Other Business Functions IT Risk Management Good Practices Module 2: IT Risk Identification 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 Module 3: IT Risk Assessment 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 . Module 4: Risk Response and Mitigation 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 Module 5: Risk and Control Monitoring and Reporting 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

Download the full outline (PDF)

Before you attend

There are no prerequisites for this course.

Who this is for

  • The CRISC Online Review Course is an online preparation course that will prepare you
  • for the CRISC certification exam using proven instructional design techniques and

Run this for a team

Private cohorts run on your dates, at your site or online, with the labs pointed at your environment. Above about four people it usually costs less than buying seats.

Or call 916-920-1700, weekdays 8 to 5 Pacific.

More security classes

See all