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Exam Preparation

Certified in Risk and Info Systems Controls

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نبذة عن الدورة التدريبية

ISACA is awarding CRISC qualification to individuals who owns set of knowledge and expertise to identify and manage risks through the development, implementation and maintenance of information systems.
Launched in 2010, CIRSC certificate is internationally recognized and held by more than 17,000 IT professionals worldwide.
CRISC exam is a 150 questions and 4 hours exam; you should score 450/800 in order to pass the exam. The CRISC Exam Preparation course is a three-day classroom session that covers the four job practice knowledge domains outlined by ISACA. The sample exam exercises and discussions will help candidates pass the exam hopefully at the first attempt. Delivered in just three days, this course has been designed to maximize time effectiveness and reduce any unnecessary time away from the office.

المخرجات الرئيسية

Introduce risk fundamental concepts and set a strategy to management them in support of business objectives and enterprise risk management (ERM).
Analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.
Determine risk response options and evaluate their efficiency and effectivenessu00A0to manage risk in alignment with business objectives.
Continuously monitor and report on IT risk and controls to relevant stakeholders.
Ensure the continued efficiency and effectiveness of the IT risk framework and activities.

Information Systems Audit and Control Association
Brand Logo
ISACA was incorporated in 1969 by a small group of individuals who recognized a need for a centralized source of information and guidance in the growing field of auditing controls for computer systems. Today, ISACA serves 140,000 professionals in 180 countries. As an independent, nonprofit, global association, ISACA engages in the development, adoption and use of globally accepted, industry-leading knowledge and practices for information systems. Previously known as the Information Systems Audit and Control Association, ISACA now goes by its acronym only, to reflect the broad range of IT governance professionals it serves.

محتوى الدورة التدريبية

Part 1
Introduction to IT Risk Management
→ 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
→ Summary
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
→ Summary
Part 2
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
→ Summary
Part 3
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
→ Summary
Part 4
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
→ Summary
Exam Preparation
→ Information about CRISC Exam
→ Assessment Exam

على من يجب الحضور؟

This highly practical and interactive course has been specifically designed for
→ Risk and Security Managers
→ CIOs, CISOs and IT Managers
→ IT professionals, Auditors
→ Compliance professionals

الدورات ذات الصلة


What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
Are LEORON Public courses certified by an official body/organization?
LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
What is the deadline for registering to a public course?
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +1071 4 1075 5711 or [email protected].
What does the course fee cover?
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Does LEORON give discounts?
Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.