Muftasoft TM

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

CRISC Exam review and Domain 1 | IT Risk Identification | Learn CRISC

1. Establishing a risk management framework
2. Identifying and documenting risks and their potential impact
3. Conducting risk assessments and analysis
4. Defining risk appetite and tolerance levels

2. Domain 2: Risk Assessment

1. Identifying and assessing vulnerabilities and threats
2. Quantitative and qualitative risk assessment techniques
3. Performing business impact analysis (BIA)
4. Determining risk likelihood and impact

CRISC DOMAIN 2 SUMMARY 2021

3. Domain 3: Risk Response and Mitigation

1. Developing risk response strategies and action plans
2. Implementing risk controls and countermeasures
3. Evaluating risk scenarios and selecting appropriate risk treatment options
4. Monitoring and reviewing risk mitigation activities

CRISC Domain 3 | Risk Response and Mitigation Preparation | Muneeb Imran Shaikh

4. Domain 4: Risk and Control Monitoring and Reporting

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

CRISC Domain 4 | Risk and Control Monitoring and Reporting | By GISPP Pakistan

5. Domain 5: Information Systems Control Design and Implementation

1. Understanding information systems control objectives and frameworks (e.g., COBIT)
2. Developing and implementing information systems control policies and procedures
3. Assessing and selecting control frameworks and controls
4. Integrating information systems controls within business processes

6. Domain 6: IS Control Monitoring and Maintenance

1. Monitoring and evaluating the effectiveness of information systems controls
2. Conducting control self-assessments (CSAs) and control testing
3. Identifying control deficiencies and remediation strategies
4. Managing and maintaining information systems control documentation

7. Domain 7: Information Systems Control, Compliance, and Audit Management

1. Understanding regulatory and legal requirements related to information systems control
2. Compliance with industry standards and best practices
3. Coordinating and facilitating internal and external audits
4. Managing risk and control frameworks during audit processes

8. Domain 8: Incident Management and Response

1. Developing an incident response plan and procedures
2. Establishing incident escalation and reporting mechanisms
3. Conducting post-incident reviews and lessons learned
4. Incorporating incident response into the overall risk management framework

9. Exam Preparation and Practice

1. Reviewing key concepts and exam domains
2. Practicing with sample questions and mock exams
3. Understanding the exam format and time management strategies
4. 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.