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Course Information

Certified Risk and Information Systems Control (CRISC) Course Outline

Domain 1: Governance

Module 1: Organisational Governance

  • Organisational Strategy, Goals, and Objectives
  • Organisational Structure, Roles, and Responsibilities
  • Organisational Culture
  • Policies and Standards
  • Business Process Review
  • Organisational Assets

Module 2: 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

Domain 2: IT Risk Assessment

Module 3: IT Risk Identification

  • Risk Events
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis
  • Risk Scenario Development

Module 4: 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

Domain 3: Risk Response and Reporting

Module 5: Risk Response

  • Risk and Control Ownership
  • Risk Treatment/Risk Response Options
  • Third Party Risk Management
  • Issue, Finding and Expectation Management
  • Management of Emerging Risk

Module 6: Control, Design and Implementation

  • Control Types, Standards and Frameworks
  • Control Design, Selection and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

Module 7: 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

Domain 4: Information Technology and Security

Module 8: Information Technology Principles

  • Enterprise Architecture
  • IT Operations Management
  • Project Management
  • Enterprise Resiliency
  • Data Life Cycle Management
  • System Development Life Cycle
  • Emerging Trends in Technology

Module 9: Information Security Principles

  • Information Security Concepts, Frameworks and Standards
  • Information Security Awareness Training
  • Data Privacy and Principles of Data Protection

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Who should attend this Certified in Risk and Information Systems Control Course?

The Certified in Risk and Information Systems Control (CRISC) is a professional certification designed for IT professionals who are responsible for managing risk and ensuring the security of information systems. The course can be helpful for various professionals including:

  • Risk Managers
  • Information Security Managers
  • IT Auditors
  • Compliance Officers
  • C-suite Executives
  • Project Managers
  • Security Engineers

Prerequisites of the Certified in Risk and Information Systems Control Training Course

There are no formal prerequisites for this Certified in Risk and Information Systems Control (CRISC) Training Course.

Certified Risk and Information Systems Control (CRISC) Course Overview

CRISC (Certified in Risk and Information Systems Control) is an enterprise risk management certification for IT professionals. It helps them to acquire skills and knowledge for identifying and managing enterprise IT risk. CRISC focuses on the organisational framework for managing and mitigating risk across business processes and technology.

This CRISC Training Course aims to provide delegates with valuable technical skills, ensuring success and prosperity in the empire of IT security. Pursuing this training will help individuals to develop and establish their useful and preferred IT security careers worldwide.

In this 3-day Certified in Risk and Information Systems Control (CRISC) Training Course, delegates will gain in-depth knowledge about the methods and processes associated with risk identification, risk analysis, responding to risk, and controlling risk. During this training, delegates will cover various concepts such as organisational governance, IT risk assessment, risk response, project management, enterprise resiliency, information technology and security, business impact analysis, etc.

Course Objectives:

  • To provide delegates with an in-depth understanding of the frameworks and practices involved in IT risk identification and management
  • To equip delegates with the skills necessary to design and implement robust information systems controls tailored to their organisation's needs
  • To enhance delegates' ability to effectively assess and mitigate IT risks
  • To develop delegates' competence in establishing a risk management strategy that is compliant with global standards and best practices
  • To foster critical thinking and problem-solving skills among delegates

Upon completion of the CRISC (Certified in Risk and Information Systems Control) Training Course, delegates will be equipped with a robust understanding of IT risk management and the ability to design, implement, monitor, and maintain information systems controls. Holding the required expertise and knowledge of CRISC domains will help individuals to grow their careers as risk professionals and also provide value to their company.

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What’s included in this Certified in Risk and Information Systems Control Course?

  • World-Class Training Sessions from Experienced Instructors
  • Certified in Risk and Information Systems Control Certificate
  • Digital Delegate Pack

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Why choose us

Ways to take this course

Our easy to use Virtual platform allows you to sit the course from home with a live instructor. You will follow the same schedule as the classroom course, and will be able to interact with the trainer and other delegates.

Our fully interactive online training platform is compatible across all devices and can be accessed from anywhere, at any time. All our online courses come with a standard 90 days access that can be extended upon request. Our expert trainers are constantly on hand to help you with any questions which may arise.

This is our most popular style of learning. We run courses in 1200 locations, across 200 countries in one of our hand-picked training venues, providing the all important ‘human touch’ which may be missed in other learning styles.

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Highly experienced trainers

All our trainers are highly qualified, have 10+ years of real-world experience and will provide you with an engaging learning experience.

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State of the art training venues

We only use the highest standard of learning facilities to make sure your experience is as comfortable and distraction-free as possible

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Small class sizes

We limit our class sizes to promote better discussion and ensuring everyone has a personalized experience

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Great value for money

Get more bang for your buck! If you find your chosen course cheaper elsewhere, we’ll match it!

This is the same great training as our classroom learning but carried out at your own business premises. This is the perfect option for larger scale training requirements and means less time away from the office.

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Tailored learning experience

Our courses can be adapted to meet your individual project or business requirements regardless of scope.

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Maximise your training budget

Cut unnecessary costs and focus your entire budget on what really matters, the training.

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Team building opportunity

This gives your team a great opportunity to come together, bond, and discuss, which you may not get in a standard classroom setting.

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Monitor employees progress

Keep track of your employees’ progression and performance in your own workspace.

What our customers are saying

Certified in Risk and Information Systems Control (CRISC) FAQs

Certified in Risk and Information Systems Control (CRISC) enable IT Professionals to design, implement, monitor, and maintain controls for enterprises.
Professional experience within risk management/control for a minimum of 3 years is required for CRISC certification. You should be familiar with the CRISC job practice domains before attending.
Certified in Risk and Information Systems Control (CRISC) is specially designed for IT Professionals.
No, the CRISC exam must be booked separately through ISACA.
To obtain Certification of CRISC, you must have: Minimum of three years of work experience in at least two domains of the CRISC. Pass the CRISC exam.
CRISC (Certified in Risk and Information Systems Control) is an enterprise risk management certification for IT professionals. It helps them to acquire skills and knowledge for identifying and managing enterprise IT risk along with implementing and maintaining information systems controls.
CRISC is all about managing risks, and without risk management, the organisations cannot achieve their objectives or goals because they will not be able to identify and manage risks within their business.
The main objective of this course is to teach delegates CRISC's four domains, which allows individuals to enhance their skills and knowledge on identifying, analysing, responding, and controlling risk.
During this training, you will get familiar with various basic to advanced concepts such as organisational governance, IT risk assessment, risk response, project management, enterprise resiliency, information technology and security, business impact analysis, etc.
The price for Certified in Risk and Information Systems Control (CRISC) certification in the United Kingdom starts from £3495
The Knowledge Academy is the Leading global training provider for Certified in Risk and Information Systems Control (CRISC).
Please see our CRISC Training courses available in the United Kingdom

Why choose us

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Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

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Many delivery methods

Flexible delivery methods are available depending on your learning style.

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High quality resources

Resources are included for a comprehensive learning experience.

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"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

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Complete Risk Management Certification

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