Certified in Risk and Information Systems Control (CRISC)

Secure Your Future with CRISC Certification!

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  • Nevyžaduje praxi

Who is the course for

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Who is this course for?

The Certified in Risk and Information Systems Control (CRISC) course is designed for IT professionals who are focused on enterprise risk management and control. This certification course provides the knowledge necessary to understand and manage the ongoing challenges of enterprise risk and design information system controls. It is ideal for those looking to strengthen their current career or advance to a higher position within the field of information systems and technology risk management.

Participants of this course will gain a comprehensive understanding of risk management processes and the impact of IT risks on overall business goals. The course also equips professionals with the strategies needed to govern and control enterprise IT and perform effective risk assessments. This is crucial for anyone responsible for managing risks, designing, and managing control measures within their organization.

Target audience:

  • IT professionals in charge of risk management systems

  • Project managers dealing with security and risk assurance

  • Compliance professionals ensuring regulatory standards

  • Information Security managers and officers

  • Enterprise governance personnel

  • Information system control auditors

What will you learn

More information
  • IT control design
  • Risk assessment techniques
  • Incident management strategies
  • Compliance and governance understanding

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Timeline

Day 1

09:00 – 12:30
  • Orientation in CRISC and exam structure (domains, weights, scenario logic)
  • Domain 1: Governance – business/IT relationship, ERM, risk appetite/tolerance, regulatory and contractual requirements 
12:30 – 13:30 Lunch break
13:30 – 16:30
  • Domain 2: Risk Assessment – threats, vulnerabilities, risk scenarios, risk register, BIA
  • Workshop: risk scenario creation and assessment (inherent vs. residual risk)

Day 2

09:00 – 12:30
  • Domain 3: Risk Response – treatment, ownership, issue/exception management, emerging risk 
  • Third-party risk management (suppliers, cloud, outsourced services)
12:30 – 13:30 Lunch break
13:30 – 16:30
  • Control design & implementation – types of controls, selection, implementation, effectiveness testing
  • Workshop: design of controls for a selected risk + testing plan

Day 3

09:00 – 12:30
  • Domain 4: Technology & Security – technological and security aspects of risk management (in the context of the CRISC domain)
  • Risk monitoring & reporting – KRI/KCI/KPI metrics, dashboards, communication with stakeholders
12:30 – 13:30 Lunch break
13:30 – 16:30
  • Test block (typical scenarios + analysis of answers)
  • Certification path after the exam
  • Block length 90 min.
  • Teaching hours 24
  • Refreshments Yes
  • Exam Yes

CRISC® is an internationally recognized ISACA certification for professionals who manage IT risks and design, implement, and evaluate information system (IS) controls. The exam covers four domains (Governance, Risk Assessment, Risk Response & Reporting, Technology & Security) and is practice-based – 150 questions in four hours, with scores reported on a scale of 200–800; a score of 450+ is required to pass. 

Prestigious certification included

Certified in Risk and Information Systems Control (CRISC)

In order to obtain certification in risk management and information systems (CRISC), applicants must first have at least three years of experience in IT risk management and information systems (IS). In addition, they must have experience in two areas covered by CRISC domains, including one between risk identification and risk assessment.

Certification instructions

Exam format

Exam format

  • 150 questions

  • 4 hours

  • Minimum pass score: 450 points

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