CRISC Certification | Certified in Risk & Information Systems Control

The CRISC certification is the only one that focuses on enterprise IT risk management. The new CRISC exam topic outline is based on the most up-to-date work practices and knowledge to keep certification holders ahead of the curve when it comes to dealing with real-world dangers in today’s business environment.

CRISC recognises your accomplishments in developing a well-defined, agile risk-management programme based on best practices for identifying, analysing, evaluating, assessing, prioritising, and responding to risks. This improves the realisation of benefits and provides the best value to stakeholders.

CRISC Certification Course Curriculum

Domain 1: Governance (26 percent)

Organizational Governance A

• Organizational strategy, goals and objectives
• Organizational structure, roles and responsibilities
• Organizational culture
• Policies and standards
• Business processes
• Organizational assets

Risk Governance B

• 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 (20 percent)

IT Risk Identification A

• 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

IT Risk Analysis and Evaluation B

• Risk assessment concepts, standards and frameworks
• Risk register
• Risk analysis methodologies
• Business impact analysis
• Inherent and residual risk

Domain 3: Risk Response and Reporting (32 percent)

Risk Response A

• Risk treatment/risk response options
• Risk and control ownership
• Third-party risk management
• The issue, finding and exception management
• Management of emerging risk

Control Design and Implementation B

• Control types, standards and frameworks
• Control design, selection and analysis
• Control implementation
• Control testing and effectiveness evaluation

Risk Monitoring and Reporting C

• Risk treatment plans
• Data collection, aggregation, analysis and validation
• Risk and control monitoring techniques
• Risk and control reporting techniques (heatmap, scorecards and dashboards)
• Key performance indicators
• Key risk indicators (KRIs)
• Key control indicators (KCIs)

Domain 4: Information Technology and Security (22 percent)

Information Technology Principles A

• Enterprise architecture
• IT operations management (e.g., change management, IT assets, problems and incidents)
• Project management
• Disaster recovery management (DRM)
• Data lifecycle management
• System development life cycle (SDLC)
• Emerging technologies

Information Security Principles B

• Information security concepts, frameworks and standards
• Information security awareness training
• Business continuity management
• Data privacy and data protection principle

CRISC Certification Course Description

Certified in Risk and Information Systems Control is an acronym for Certified in Risk and Information Systems Control. “The most current and rigorous assessment available to evaluate the risk management expertise of IT professionals and other personnel inside a company or financial institute,” according to the ISACA website.

CRISC Certification is an earned credential that confirms your risk management knowledge and experience. CRISC-certified personnel help businesses identify business risks and have the technical knowledge to put the most effective information security policies and controls in place.

Which Professionals Benefit The Most From CRISC?

CRISC certification is most beneficial to the following professionals:

• Business analysts
• Compliance professionals
• Control professionals
• IT professionals
• Project managers
• Risk professionals

This certification should be added to the skill set of anyone who oversees a company’s IT risks and controls.

WHAT DOES IT TAKE TO GET CRISC CERTIFICATION?

An individual must pass a three-hour exam and have five years of experience in IT risk management or any of the core domains listed below to qualify for certification:

• Risk identification, assessment and evaluation
• Risk response
• Risk monitoring
• Information systems control design and implementation
• IS control monitoring and maintenance

The candidate must know IS control and risk frameworks, as well as abilities and practical experience in information system control and risk management. A CRISC-certified professional’s role is to create and implement an information system control and management plan to protect an organisation against IT risks.

Some of the employment responsibilities connected with CRISC certification include risk experts, control professionals, business analysts, and project managers.

What Is The Importance Of CRISC Certification?

Given the prevalence of cybercrime, particularly in terms of data theft and fraud, risk management is a hot topic these days. As our personal and professional lives become increasingly digital, cybersecurity has become a significant responsibility, particularly for organisations. After all, a major data breach might lead to huge financial losses or even bankruptcy for a business. A company that can’t keep its transactions safe has a reputation for being untrustworthy and unsafe, which might lead to permanent consequences.

CRISC-certified professionals have a better knowledge of information technology risks and how they affect an entire company. They also design plans and tactics to mitigate those dangers. Finally, CRISC professionals build a common language to help IT groups and stakeholders communicate and understand each other.

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