course | CRISC Certified in Risk and Information Systems Control
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IT-1523 | CRISC Certified in Risk and Information Systems Control
Course Sector : Information Technology
| Duration | Date from | Date to | Course Venue | Course fees | Book a course |
|---|---|---|---|---|---|
| 5 Days | 2025-12-15 | 2025-12-19 | Dubai | $4,250 | Book now |
Course Introduction
Launched in 2010, CRISC is internationally recognized and held by over 17,000 IT professionals worldwide. The Certified in Risk and Information Systems Control (CRISC) is a qualification for individuals who are able to identify and manage risks through the development, implementation and maintenance of Information Systems (IS) controls.
This training course is designed to provide participants with provides the concepts and tasks related to risk and information systems control domains: Governance, IT Risk Management, Risk Response and Reporting, and Information Technology and Security.
Course objective
- Identify and manage risks related to information system controls within the organization successfully.
- Apply information security concepts, frameworks and standards within an organisation efficiently.
- Conduct identification, assessment and evaluation of risks.
- Enumerate the types of risk response and to be better equipped with the knowledge of how to respond to risk
- Monitor and maintain risk in accordance with the organizations risk appetite levels.
Course Outline | Day 01
Organizational Governance
- Organisational Strategy, Goals and Objectives
- Organisational Structure, Roles and Responsibilities
- Organisational Culture
- Policies and Standards
- Business Process Review
- Organisational Assets
Risk Governance
- Enterprise Risk Management and Risk Management Frameworks
- Three Lines of Defence
- Risk Profile
- Risk Appetite, Tolerance and Capacity
- Legal, Regulatory and Contractual Requirements
- Professional Ethics of Risk Management
Course Outline | Day 02
IT Risk Identification
- Risk Events
- Threat Modelling and Threat Landscape
- Vulnerability and Control Deficiency Analysis
- Risk Scenario Development
IT Risk Analysis, Evaluation and Assessment
- Risk Assessment Concepts, Standards and Frameworks
- Risk Register
- Risk Analysis Methodologies
- Business Impact Analysis
- Inherent, Residual and Current Risk
Course Outline | Day 03
Risk Response
- Risk and Control Ownership
- Risk Treatment/Risk Response Options
- Third Party Risk Management
- Issue, Finding and Expectation 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
Course Outline | Day 04
Risk Monitoring and Reporting
- Risk Treatment Plans
- Data Collection, Aggregation, Analysis and Validation
- Risk and Control Monitoring Techniques
- Key Performance Indicators
- Key Risk Indicators
- Key Control Indicators
Information Technology Principles
- Enterprise Architecture
- IT Operations Management
- Project Management
- Enterprise Resiliency
- Data Life Cycle Management
- System Development Life Cycle
- Emerging Trends in Technology
Course Outline | Day 05
Information Security Principles
- Information Security Concepts, Frameworks and Standards
- Information Security Awareness Training
- Data Privacy and Principles of Data Protection
- Final Project.
BOOST’s Professional Attendance Certificate “BPAC”
BPAC is always given to the delegates after completing the training course,and depends on their attendance of the program at a rate of no less than 80%,besides their active participation and engagement during the program sessions.
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