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Cybersecurity

CRISC: Certified in Risk and Information Systems Control.

The ISACA Certified in Risk and Information Systems Control certification is one of the top risk management certifications in the world.

Expert
Single courseR1,995.00

or R798.00 deposit + 3 × R399.00 monthly

8h 47m

Course overview.

The ISACA Certified in Risk and Information Systems Control certification is one of the top risk management certifications in the world. This course will help prepare you to be acknowledged as a Risk Management expert. Taking a proactive approach based on Agile methodology, you'll learn how to enhance your company's business resilience, deliver stakeholder value and optimize Risk Management across the enterprise. This course covers areas of risk governance, policies and controls. You will also learn and understand the risk management lifecycle with a focus on IT systems security and control.

Four key topics

Governance and risk identificationIT risk assessmentRisk response and reportingInformation technology and security

Course lesson outline

67 lessons
Governance and Risk Management Concepts22 lessons
  1. Course Overview
  2. IT Risk Management Context
  3. Key Concepts of Risk
  4. The Importance and Value of IT Risk Management and Business Strategy
  5. The RACI Chart
  6. Key Roles Regarding Risk
  7. Organizational Structure and Culture
  8. The Impact on Risk Management of Culture and Behavior
  9. Risk Culture
  10. The Value of Risk Communication
  11. What are Policies, Standards, and Procedures?
  12. Reviewing the Business Process
  13. Risk Management Principles, Processes and Controls
  14. IT Risk and its Relation to Other Business Functions
  15. Project Risk and Change Risk
  16. People and Technology
  17. Data and Intellectual Property
  18. IT Risk Management and Good Practices
  19. Three Lines of Defense
  20. What is a Risk Profile?
  21. Risk Appetite, Tolerance and Capacity
  22. Legal, Contractual, and Regulatory Requirements
IT Risk Assessment Practices13 lessons
  1. Identifying Risk Events
  2. Identifying Risk Factors
  3. Changes in the Risk Environment
  4. Threat Modeling and Threat Landscape
  5. How to Perform Threat Modeling and Abuse-Case Modeling
  6. Sources of Vulnerabilities
  7. Vulnerability Assessment and Penetration Testing
  8. Risk Scenario Development
  9. Risk Assessment Standards and Frameworks
  10. Tools of Risk Assessment
  11. Risk Analysis Methodologies
  12. Business Impact Analysis
  13. Inherent, Residual and Current Risk
Risk Response and Reporting Effectively17 lessons
  1. Mitigation, Transference, and Avoidance as Risk Responses
  2. Risk Acceptance as a Response
  3. Who Owns and Controls Risk?
  4. Involving Third-party Risk Management
  5. Issue Finding and Exceptions
  6. Managing Emergent Risk
  7. Types, Standards and Frameworks
  8. Control Design, Selection and Analysis
  9. Implementing Controls
  10. Testing the Effectiveness of Controls
  11. Risk Response Plans
  12. Collecting, Aggregating, Analyzing, and Validating Data
  13. Monitoring Techniques for Risk and Controls
  14. Reporting Techiques for Risk and Control
  15. Using Key Performance Indicators (KPIs)
  16. Using Key Risk Indicators (KRIs)
  17. Using Key Control Indicators (KCIs)
Information Technology and Security Principles15 lessons
  1. The Scope of Enterprise Architecture
  2. Hardware and Software
  3. Networking Fundamentals
  4. Virtualization and Cloud
  5. Project Management
  6. Disaster Recovery and Business Continuity
  7. Risk in the Data Life Cycle
  8. Risk in the System Development Life Cycle
  9. Emerging Technologies
  10. Information Security Concepts
  11. The CIA Triad
  12. Access Control
  13. What is Encryption?
  14. Information Security Awareness and Training
  15. Data Privacy Fundamentals

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