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Exam Preparation

Certified in Risk and Info Systems Controls

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Course Overview

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.

Key Takeaways

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
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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.

Course Outline

Part 1: Introduction – the CRISC overview
  • CRISC job practice areas
  • Risk definitions & organizational context
  • The overall process for risk management
  • Governance versus management of risk
  • Enterprise Risk types
Part 2: Risk definition
  • Key Risk terminologies
  • Responsibilities of risk management
  • Risk culture and integration
  • IT Security concepts (CIA)
  • Threats, vulnerabilities and impacts
  • IT Risk as part of business Risk
Part 3: Risk Identification, Assessment and Evaluation
  • The ISO 31000:2009
  • Risk scenarios development
  • Risk assessment techniques
  • Risk register maintenance
  • Risks and controls
Part 4: Risk Response
  • Selecting controls
  • IT controls effectiveness
  • Residual risks
Part 5: IS Control Design and Implementation
  • Physical security controls
  • Applications risks and controls
  • Network risks and controls
  • Operations controls
  • Business continuity & disaster recovery
  • Data confidentiality controls
Part 6: IS Control Monitoring and Maintenance
  • Risk review and risk profile
  • Key risk indicators
  • Governance and monitoring

Who Should Attend?

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

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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.