Certified in Risk and Information Systems Control (CRISC) Exam Preparation

 

Certified in Risk and Information Systems Control (CRISC) Exam Preparation

Overview

The Certified in Risk and Information Systems Control (CRISC) certification, offered by ISACA, is designed for IT professionals and business leaders who manage and oversee enterprise risk. CRISC-certified professionals are equipped with the skills to identify, evaluate, and manage IT risk while implementing and maintaining effective information systems (IS) controls.

This 4-day intensive CRISC Exam Preparation course at Purnama Academy is structured to help participants prepare for the CRISC exam by providing a thorough understanding of all exam domains. Delivered by certified trainers with extensive experience in risk management and IS controls, the course offers both theoretical foundations and practical applications.

Training Details

• Duration: 4 Days
• Time: 09:00 AM - 04:00 PM (Each Day)
• Methods:
  • Public Offline Training
  • Inhouse Training
  • Online via Zoom
• Contact: For registration and more information, reach out via WhatsApp at 0838-0838-0001.

Course Syllabus

Day 1: Domain 1 - IT Risk Identification

• Morning Session:
  • Introduction to ISACA, CRISC Certification, and Exam Format
  • Overview of IT Risk and Governance Concepts
  • Identifying and Classifying Risk Scenarios
  • Techniques for Assessing IT Risk to the Enterprise
• Afternoon Session:
  • Case Study: Identifying IT Risk in Real-World Scenarios
  • Analyzing Risk with Various Assessment Tools
  • Practice Questions: Domain 1

Day 2: Domain 2 - IT Risk Assessment

• Morning Session:
  • Risk Assessment Methodologies and Frameworks
  • Quantitative and Qualitative Risk Assessment Techniques
  • Evaluating Risk Likelihood and Impact
  • Case Study: Conducting an IT Risk Assessment
• Afternoon Session:
  • Aligning Risk Assessment with Business Objectives
  • Risk Appetite and Tolerance Levels
  • Review of Risk Assessment Results
  • Practice Questions and Discussion: Domain 2

Day 3: Domain 3 - Risk Response and Mitigation

• Morning Session:
  • Developing Risk Response Strategies
  • Designing and Implementing Risk Controls
  • Mitigation of Identified Risks and Emerging Threats
  • Case Study: Building an IT Risk Response Plan
• Afternoon Session:
  • Risk Monitoring and Control Frameworks (COBIT, ISO)
  • Hands-on Exercise: Creating a Risk Mitigation Strategy
  • Review and Practice Questions: Domain 3

Day 4: Domain 4 - Risk and Control Monitoring and Reporting

• Morning Session:
  • Establishing Key Risk Indicators (KRIs)
  • Monitoring and Reporting IT Risk to Stakeholders
  • Assessing the Effectiveness of Risk Response
  • Case Study: IT Risk Monitoring in Action
• Afternoon Session:
  • Integrating Risk Management into Business Continuity Planning
  • Hands-on Exercises: Control and Compliance Monitoring
  • Final Review and Practice Questions for All Domains
  • Exam Preparation Strategies and Q&A Session

Key Benefits of the CRISC Exam Preparation Course:

• Comprehensive coverage of all CRISC exam domains
• Real-world case studies to solidify learning
• Experienced trainers with extensive knowledge of risk management
• Access to sample exam questions and in-depth exam preparation techniques

CRISC Exam Domains:

1. IT Risk Identification
2. IT Risk Assessment
3. Risk Response and Mitigation
4. Risk and Control Monitoring and Reporting

Registration and Contact Information:

To register or inquire about this training, please contact our sales team via WhatsApp at 0838-0838-0001. The course is available through public offline classes, in-house training, or online via Zoom.

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This CRISC Exam Preparation course offered by Purnama Academy equips participants with the skills and knowledge to effectively identify, assess, and manage IT risks, and to implement controls that safeguard enterprise operations. The training prepares participants for the CRISC certification exam, positioning them to lead IT risk management and control initiatives in their organizations.