Muftasoft TM

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This course is useful for preparing for the Certified in Risk and Information Systems Control (CRISC) qualification. This certification is designed for IT professionals who have a strong understanding of enterprise risk management and information systems control. 

This course covers topics covered in a CRISC qualification and are follows:

1. Domain 1: Risk Identification

[[https://www.youtube.com/watch?v=GjjFXtxB9oQ|
CRISC Exam review and Domain 1 | IT Risk Identification | Learn CRISC]]



   - Establishing a risk management framework
   - Identifying and documenting risks and their potential impact
   - Conducting risk assessments and analysis
   - Defining risk appetite and tolerance levels

2. Domain 2: Risk Assessment
   - Identifying and assessing vulnerabilities and threats
   - Quantitative and qualitative risk assessment techniques
   - Performing business impact analysis (BIA)
   - Determining risk likelihood and impact

[[https://www.youtube.com/watch?v=oRuqtwUtcbs|
CRISC DOMAIN 2 SUMMARY 2021]]



3. Domain 3: Risk Response and Mitigation
   - Developing risk response strategies and action plans
   - Implementing risk controls and countermeasures
   - Evaluating risk scenarios and selecting appropriate risk treatment options
   - Monitoring and reviewing risk mitigation activities

[[https://www.experts-exchange.com/videos/78853/CRISC-Domain-3-Risk-Response-and-Mitigation-Preparation-Muneeb-Imran-Shaikh.html|
CRISC Domain 3 | Risk Response and Mitigation Preparation | Muneeb Imran Shaikh]]


4. Domain 4: Risk and Control Monitoring and Reporting
   - Establishing key risk indicators (KRIs) and performance metrics
   - Monitoring and evaluating the effectiveness of risk controls
   - Reporting risk and control status to stakeholders
   - Performing risk assessments on third-party vendors and service providers

[[https://www.youtube.com/watch?v=7SJG3w0xaHw|
CRISC Domain 4 | Risk and Control Monitoring and Reporting | By GISPP Pakistan]]



5. Domain 5: Information Systems Control Design and Implementation
   - Understanding information systems control objectives and frameworks (e.g., COBIT)
   - Developing and implementing information systems control policies and procedures
   - Assessing and selecting control frameworks and controls
   - Integrating information systems controls within business processes

6. Domain 6: IS Control Monitoring and Maintenance
   - Monitoring and evaluating the effectiveness of information systems controls
   - Conducting control self-assessments (CSAs) and control testing
   - Identifying control deficiencies and remediation strategies
   - Managing and maintaining information systems control documentation

7. Domain 7: Information Systems Control, Compliance, and Audit Management
   - Understanding regulatory and legal requirements related to information systems control
   - Compliance with industry standards and best practices
   - Coordinating and facilitating internal and external audits
   - Managing risk and control frameworks during audit processes

8. Domain 8: Incident Management and Response
   - Developing an incident response plan and procedures
   - Establishing incident escalation and reporting mechanisms
   - Conducting post-incident reviews and lessons learned
   - Incorporating incident response into the overall risk management framework

9. Exam Preparation and Practice
   - Reviewing key concepts and exam domains
   - Practicing with sample questions and mock exams
   - Understanding the exam format and time management strategies
   - Exam tips and techniques for success

The actual course content and duration may vary depending on the specific training provider or institution offering the CRISC qualification course. Additionally, hands-on exercises, case studies, and real-world examples are often incorporated into the course to provide practical application of the concepts covered.