An Interactive 5-Day
Certified in Risk and Information Systems Control (CRISC)
Exam Preparation Training Course
Develop Your Skills in IT Risk Management and Information Systems Control
Classroom Sessions:
| Date | Venue | Fees | |
|---|---|---|---|
| 24 - 28 Mar 2025 | London - UK | $5,950 | |
| 17 - 21 Nov 2025 | Dubai - UAE | $5,950 |
INTRODUCTION
This training course is designed to equip you with the knowledge and skills necessary to excel in the field of IT risk management and information systems control. The CRISC® certification, offered by ISACA, is globally recognized and demonstrates your expertise in identifying, assessing, and managing enterprise IT risk while implementing and maintaining information systems controls.
This training course follows the official exam syllabus and will help you prepare for undertaking the official exam. This training course is delivered by a trainer who has successfully passed the CRISC® exam and holds the certification.
This GLOMACS Certified in Risk and Information Systems Control (CRISC) Exam Preparation training course will highlight:
- In-depth coverage of the CRISC® Job Practice Areas
- Practical risk assessment and mitigation strategies
- Information systems control design and implementation techniques
- Real-world case studies and scenario-based learning
- Exam-style practice questions and full-length mock exams
Objectives
This training course aims to help you prepare for the CRISC® certification exam while developing your practical skills in IT risk management and information systems control. At the end of this training course you will have a good understanding of the CRISC® domains and be well-equipped to apply this knowledge in real-world scenarios.
In this training course you will learn to:
- Master the four domains of the CRISC® exam framework
- Develop proficiency in identifying and evaluating IT risk
- Learn effective strategies for designing and implementing IS controls
- Understand how to integrate IT risk management with enterprise risk management
- Gain practical experience through case studies and hands-on exercises
Training Methodology
This training course combines theoretical knowledge with practical application, using a variety of instructional techniques to cater to different learning styles and maximize your exam readiness.
Training methodology includes, Interactive lectures and presentations, Group discussions and peer learning activities, Regular progress assessments and feedback sessions.
Organisational Impact
Organizations can expect significant improvements in their IT risk management and information systems control capabilities. This training course empowers staff to better protect the organization's assets, enhance decision-making processes, and align IT risk management with overall business objectives.
Organizational benefits:
- Enhanced risk identification and mitigation strategies
- Improved alignment between IT and business goals
- Increased confidence in information systems reliability
- Better compliance with regulatory requirements
- Potential for cost savings through more effective risk management
Personal Impact
Completing this training course can significantly enhance your professional profile and career prospects in the field of IT risk management and information systems control. This training course not only helps prepare you for the exam but also equips you with valuable skills that are highly sought after in today's digital business environment.
Personal benefits includes;
- Career advancement opportunities in IT governance and risk management
- Increased earning potential and job security
- Enhanced credibility and professional recognition
- Improved problem-solving and strategic thinking skills
- Learn how to balance risk management and business objectives
WHO SHOULD ATTEND?
This training course is designed for those who are involved in or aspire to roles that require expertise in IT risk management and information systems control. It's particularly suitable for individuals who want to validate their skills and knowledge in these areas, enhance their career prospects, or contribute more effectively to their organization's risk management efforts.
This GLOMACS Certified in Risk and Information Systems Control (CRISC) Exam Preparation training course is suitable to a wide range of professionals but will greatly benefit:
- IT risk managers and consultants
- Information security professionals
- Business analysts involved in risk management
- IT auditors and compliance specialists
- Senior IT professionals looking to transition into risk management roles
DAY 1
Organizational Governance
- Organizational Strategy, Goals, and Objectives
- Organizational Structure, Roles and Responsibilities
- Organizational Culture
- Policies and Standards
- Business Processes
- Organizational Assets
Risk Governance
- 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
DAY 2
IT Risk Identification
- 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
- Risk Assessment Concepts, Standards and Frameworks
- Risk Register
- Risk Analysis Methodologies
- Business Impact Analysis
- Inherent and Residual Risk
DAY 3
Risk Response
- Risk Treatment / Risk Response Options
- Risk and Control Ownership
- Third-Party Risk Management
- Issue, Finding and Exception Management
- Management of Emerging Risk
Control Design And Implementation
- Control Types, Standards and Frameworks
- Control Design, Selection and Analysis
- Control Implementation
- Control Testing and Effectiveness Evaluation
DAY 4
Risk Monitoring And Reporting
- Risk Treatment Plans
- Data Collection, Aggregation, Analysis and Validation
- Risk and Control Monitoring Techniques
- Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
- Key Performance Indicators
- Key Risk Indicators (KRIs)
- Key Control Indicators (KCIs)
Information Technology Principles
- Enterprise Architecture
- IT Operations Management (e.g., change management, IT assets, problems, incidents)
- Project Management
- Disaster Recovery Management (DRM)
- Data Lifecycle Management
- System Development Life Cycle (SDLC)
- Emerging Technologies
DAY 5
Information Security Principles
- Information Security Concepts, Frameworks and Standards
- Information Security Awareness Training
- Business Continuity Management
- Data Privacy and Data Protection Principles
- On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
- Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
Endorsed Education Provider
GLOMACS is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org
In Association With
Oxford Management Centre
A GLOMACS - Oxford Management Centre collaboration aimed at providing the best training services and benefits to our valued clients.
Dubai - UAE
P. O. Box
74653
Tel: +971 (04) 425 0700
Fax: +971 (04) 425 0701
Tax Registration Number: 100270246000003
GLOMACS Training & Consultancy
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