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CRISC – Certified in Risk & Information Systems
Control| Virtual and Classroom
CRISC TRAINING
CRISC Course Certification Training Basic Information
 CRISC Course Certification Training Duration : 35 Hours
 98.6% Certification Success in First Attempt
 Classroom and Virtual batches available
 Training delivered by Professionals
 Dumps and Simulations available for Practice
 Certified Trainers with enormous industry experience
 Important Insights on Certification preparation
Book Your Course
Date Location Cou
November25-27,2019 London-Ealing GET Price and Detailed
MAY 18 – 20, 2020 London-Ealing GET Price and Detailed
Prerequisites:
The Certified in Risk and Information Systems Control certification is
designed for experienced professionals, who can demonstrate 5 or more
years of IT or business experience, and at least 3 years of experience in
the CRISC focus areas.
To become a CRISC certified professional, you need to fulfill the following
criteria:
 A completed application must be submitted within 5 years from the date of
initially passing the examination.
 This experience must have been gained within the 10-year period
preceding the application date for certification or within five years of
passing the examination.
 Three (3) or more years of cumulative work experience performing the
tasks of a CRISC professional across at least two (2) CRISC domains, of
which One must be in Domain 1 or 2, is required for certification. There are
no substitutions or experience waivers.
 Certified in Risk and Information Systems Control Course is the only course
that prepares and enables IT professionals for the unique challenges of IT
and enterprise risk management, and positions them to become strategic
partners to the enterprise.
CRISC Exam Information
(English Language)
LENGTH OF EXAM 4 Hours
NUMBER OF QUESTIONS 200
COST 550 GBP
FORMAT Multiple-choice,multiple-answer
CRISC Exam
Information (Other* Languages)
LENGTH OF EXAM 4 Hours
NUMBER OF QUESTIONS 200
COST 550 GBP
FORMAT Multiple-choice,multiple-answer
* French, German, Brazilian Portuguese, Spanish, Japanese,
Simplified Chinese, Korean
How many questions are there in the CRISC certification
exam?
ISACA uses and reports scores on a common scale from 200 to 800. For
example, the scaled score of 800 represents a perfect score with all
questions answered correctly; a scaled score of 200 is the lowest score
possible and signifies that only a small number of questions were answered
correctly. You need to achieve a score of 450 or higher to pass the
CRISC® Exam.
CRISC COURSE OVERVIEW:
CRISC certification training at Net Security Training is intended as an
intense and hardcore exam preparation for ISACA’s Certified in Risk and
Information Systems Control (CRISC) Examination. The four (4) domains of
the ISACA CRISC syllabus is covered with a big focus on the Examination.
The Official ISACA CRISC course Review Manual and Question, Answer
and Explanation, (Q, A&E), supplements will ALSO be provided when
attending. The Q, A&E is exceptional in helping delegates understand the
ISACA style of questions, the type of answers ISACA CRISC training are
looking for and it helps rapid memory assimilation of the material.
The technical skills and practices that ISACA promotes and evaluates
within the CRISC course certification are the building blocks of success in
this field. Possessing the CRISC certification demonstrates your skill within
the profession. With a growing demand for professionals holding risk and
control expertise, ISACA’s CRISC has positioned itself to be the preferred
certification program by individuals and enterprises around the world. The
CRISC certification training signifies a commitment to serving an enterprise
and the chosen profession with distinction.
Types of risk may vary, but with its key role as an agent of innovation,
technology has become the most critical risk factor for today’s enterprises.
Since, conducting a risk assessment is not something a typical information
technology education includes, many IT professionals are lacking in
knowledge that businesses increasingly deem integral to their future
success.
The CRISC designation demonstrates the holder is able to identify and
evaluate IT risk and help their enterprise accomplish its business
objectives. Since its inception in 2010, more than 20,000 professionals
worldwide have earned the CRISC to affirm their business and IT risk
management competence, and their ability to design, implement, monitor
and maintain effective, risk-based information systems controls.
 CRISC certification ensures you are recognized as a professional with the
skills and experience to provide value and insight from an overall
organizational perspective on both IT risk and control.
 One of the key CRISC domains focuses on the organizational framework
for managing and mitigating risk across business processes and
technology.
 CRISC holders are able to establish a common language to communicate
within IT and to stakeholders throughout the enterprise about risk.
 With CRISC certification, your enterprise can rely on your input to make
effective risk-based decisions and prioritize resources to areas that are
most at risk.
 With the CRISC certification you will understand information systems
control design and implementation and control monitoring and
maintenance.
 CRISC certification affirms your ability to plan and implement appropriate
control measures and frameworks that further mitigate enterprise risk
without stifling innovation.
How do you get Crisc certified?
To obtain CRISC certification, you must: Have a minimum of three years
of work experience in at least two of the four areas that
the certification covers. Pass theCRISC exam.
What is Crisc certification?
CRISC is the only certification that prepares and enables IT professionals
for the unique challenges of IT and enterprise risk management, and
positions them to become strategic partners to the enterprise.
Here are a few practical tips to help you secure your CRISC
certification.
1. Read ISACA’s Exam Candidate Information Guide First.
2. Choose the Right Resources.
3. Practice Makes Perfect.
4. Become One With the CRISC Community.
5. Do Not Rely on Personal Experience.
6. Create Your Own Custom Study Plan.
7. Get Involved In an Exam Prep Course.
By the end of this training you will:
 Demonstrate efficiency in designing, implementing, monitoring and
maintaining the IS controls of the enterprise
 Acquire the relevant knowledge and skills required to clear the CRISC
certification exam
 Earn the requisite 20 CPEs required to take up the CRISC certification
exam
 Develop a working knowledge of the 4 domains areas as prescribed by
ISACA –Exam Candidate Information Guide 2015.
Course Syllabus:
The course Objectives
 To help you pass the CRISC examination first time
 Possessing this certification will signify your commitment to serving an
enterprise with distinction
 The growing demand for professionals with risk and control skills will allow
holders of this certification to command better positions and salary
You will learn
 To help enterprises accomplish business objectives by designing,
implementing, monitoring and maintaining risk-based,
efficient and effective IS controls.
 The technical skills and practices that CRISC promotes, these are the
building blocks of success in the field
The ISACA Domains consist of both Task Statements and Knowledge
Statements
 IT Risk Identification
 IT Risk Assessment
 Risk Response and Mitigation
 Risk and Control Monitoring and Reporting
Domain 1 — IT Risk Identification
 1.1: Collect and review information, including existing documentation,
regarding the organization’s internal and external business and IT
environments to identify potential or realized impacts of IT risk to the
organization’s business objectives and operations.
 1.2: Identify potential threats and vulnerabilities to the organization’s
people, processes and technology to enable IT risk analysis.
 1.3: Develop a comprehensive set of IT risk scenarios based on available
information to determine the potential impact to business objectives and
operations.
 1.4: Identify key stakeholders for IT risk scenarios to help establish
accountability.
 1.5: Establish an IT risk register to help ensure that identified IT risk
scenarios are accounted for and incorporated into the enterprise-wide risk
profile.
 1.6: Identify risk appetite and tolerance defined by senior leadership and
key stakeholders to ensure alignment with business objectives.
 1.7: Collaborate in the development of a risk awareness program, and
conduct training to ensure that stakeholders understand risk and to
promote a risk-aware culture.
Domain 2 — IT Risk Assessment
 2.1: Analyze risk scenarios based on organizational criteria (e.g.,
organizational structure, policies, standards, technology, architecture,
controls) to determine the likelihood and impact of an identified risk.
 2.2: Identify the current state of existing controls and evaluate their
effectiveness for IT risk mitigation.
 2.3: Review the results of risk and control analysis to assess any gaps
between current and desired states of the IT risk environment.
 2.4: Ensure that risk ownership is assigned at the appropriate level to
establish clear lines of accountability.
 2.5: Communicate the results of risk assessments to senior management
and appropriate stakeholders to enable risk-based decision making.
 2.6: Update the risk register with the results of the risk assessment.
 Domain 3 — Risk Response and Mitigation
 3.1: Consult with risk owners to select and align recommended risk
responses with business objectives and enable informed risk decisions.
 3.2: Consult with, or assist, risk owners on the development of risk action
plans to ensure that plans include key elements (e.g., response, cost,
target date).
 3.3: Consult on the design and implementation or adjustment of mitigating
controls to ensure that the risk is managed to an acceptable level.
 3.4: Ensure that control ownership is assigned to establish clear lines of
accountability.
 3.5: Assist control owners in developing control procedures and
documentation to enable efficient and effective control execution.
 3.6: Update the risk register to reflect changes in risk and management’s
risk response.
 3.7: Validate that risk responses have been executed according to the risk
action plans.
 Domain 4 — Risk and Control Monitoring and Reporting
 4.1: Define and establish key risk indicators (KRIs) and thresholds based
on available data, to enable monitoring of changes in risk.
 4.2: Monitor and analyze key risk indicators (KRIs) to identify changes or
trends in the IT risk profile.
 4.3: Report on changes or trends related to the IT risk profile to assist
management and relevant stakeholders in decision making.
 4.4: Facilitate the identification of metrics and key performance indicators
(KPIs) to enable the measurement of control performance.
 4.5: Monitor and analyze key performance indicators (KPIs) to identify
changes or trends related to the control environment and determine the
efficiency and effectiveness of controls.
 4.6: Review the results of control assessments to determine the
effectiveness of the control environment.
 4.7: Report on the performance of, changes to, or trends in the overall risk
profile and control environment to relevant stakeholders to enable decision
making.
Audience to the course:
CRISC certification is a globally recognized professional requirement in the IT Security domain.
This certification is most suited for:
 CEOs/CFOs
 Chief Audit Executives
 Audit Partners/Heads
 CIOs/CISOs
 Chief Compliance/Privacy/Risk Officers
 Security Managers/Directors/Consultants
 IT Directors/Managers/Consultants
 Audit Directors/Managers/Consultant

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CRISC – Certified in Risk & Information Systems Control| Virtual and Classroom

  • 1. CRISC – Certified in Risk & Information Systems Control| Virtual and Classroom CRISC TRAINING CRISC Course Certification Training Basic Information  CRISC Course Certification Training Duration : 35 Hours  98.6% Certification Success in First Attempt  Classroom and Virtual batches available  Training delivered by Professionals  Dumps and Simulations available for Practice  Certified Trainers with enormous industry experience  Important Insights on Certification preparation Book Your Course Date Location Cou November25-27,2019 London-Ealing GET Price and Detailed MAY 18 – 20, 2020 London-Ealing GET Price and Detailed Prerequisites: The Certified in Risk and Information Systems Control certification is designed for experienced professionals, who can demonstrate 5 or more years of IT or business experience, and at least 3 years of experience in the CRISC focus areas. To become a CRISC certified professional, you need to fulfill the following criteria:  A completed application must be submitted within 5 years from the date of initially passing the examination.  This experience must have been gained within the 10-year period preceding the application date for certification or within five years of passing the examination.  Three (3) or more years of cumulative work experience performing the tasks of a CRISC professional across at least two (2) CRISC domains, of
  • 2. which One must be in Domain 1 or 2, is required for certification. There are no substitutions or experience waivers.  Certified in Risk and Information Systems Control Course is the only course that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise. CRISC Exam Information (English Language) LENGTH OF EXAM 4 Hours NUMBER OF QUESTIONS 200 COST 550 GBP FORMAT Multiple-choice,multiple-answer CRISC Exam Information (Other* Languages) LENGTH OF EXAM 4 Hours NUMBER OF QUESTIONS 200 COST 550 GBP FORMAT Multiple-choice,multiple-answer * French, German, Brazilian Portuguese, Spanish, Japanese, Simplified Chinese, Korean How many questions are there in the CRISC certification exam? ISACA uses and reports scores on a common scale from 200 to 800. For example, the scaled score of 800 represents a perfect score with all questions answered correctly; a scaled score of 200 is the lowest score possible and signifies that only a small number of questions were answered correctly. You need to achieve a score of 450 or higher to pass the CRISC® Exam.
  • 3. CRISC COURSE OVERVIEW: CRISC certification training at Net Security Training is intended as an intense and hardcore exam preparation for ISACA’s Certified in Risk and Information Systems Control (CRISC) Examination. The four (4) domains of the ISACA CRISC syllabus is covered with a big focus on the Examination. The Official ISACA CRISC course Review Manual and Question, Answer and Explanation, (Q, A&E), supplements will ALSO be provided when attending. The Q, A&E is exceptional in helping delegates understand the ISACA style of questions, the type of answers ISACA CRISC training are looking for and it helps rapid memory assimilation of the material. The technical skills and practices that ISACA promotes and evaluates within the CRISC course certification are the building blocks of success in this field. Possessing the CRISC certification demonstrates your skill within the profession. With a growing demand for professionals holding risk and control expertise, ISACA’s CRISC has positioned itself to be the preferred certification program by individuals and enterprises around the world. The CRISC certification training signifies a commitment to serving an enterprise and the chosen profession with distinction. Types of risk may vary, but with its key role as an agent of innovation, technology has become the most critical risk factor for today’s enterprises. Since, conducting a risk assessment is not something a typical information technology education includes, many IT professionals are lacking in knowledge that businesses increasingly deem integral to their future success. The CRISC designation demonstrates the holder is able to identify and evaluate IT risk and help their enterprise accomplish its business objectives. Since its inception in 2010, more than 20,000 professionals worldwide have earned the CRISC to affirm their business and IT risk management competence, and their ability to design, implement, monitor and maintain effective, risk-based information systems controls.  CRISC certification ensures you are recognized as a professional with the skills and experience to provide value and insight from an overall organizational perspective on both IT risk and control.  One of the key CRISC domains focuses on the organizational framework for managing and mitigating risk across business processes and technology.  CRISC holders are able to establish a common language to communicate within IT and to stakeholders throughout the enterprise about risk.  With CRISC certification, your enterprise can rely on your input to make effective risk-based decisions and prioritize resources to areas that are most at risk.
  • 4.  With the CRISC certification you will understand information systems control design and implementation and control monitoring and maintenance.  CRISC certification affirms your ability to plan and implement appropriate control measures and frameworks that further mitigate enterprise risk without stifling innovation. How do you get Crisc certified? To obtain CRISC certification, you must: Have a minimum of three years of work experience in at least two of the four areas that the certification covers. Pass theCRISC exam. What is Crisc certification? CRISC is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise. Here are a few practical tips to help you secure your CRISC certification. 1. Read ISACA’s Exam Candidate Information Guide First. 2. Choose the Right Resources. 3. Practice Makes Perfect. 4. Become One With the CRISC Community. 5. Do Not Rely on Personal Experience. 6. Create Your Own Custom Study Plan. 7. Get Involved In an Exam Prep Course. By the end of this training you will:  Demonstrate efficiency in designing, implementing, monitoring and maintaining the IS controls of the enterprise  Acquire the relevant knowledge and skills required to clear the CRISC certification exam  Earn the requisite 20 CPEs required to take up the CRISC certification exam  Develop a working knowledge of the 4 domains areas as prescribed by ISACA –Exam Candidate Information Guide 2015. Course Syllabus: The course Objectives
  • 5.  To help you pass the CRISC examination first time  Possessing this certification will signify your commitment to serving an enterprise with distinction  The growing demand for professionals with risk and control skills will allow holders of this certification to command better positions and salary You will learn  To help enterprises accomplish business objectives by designing, implementing, monitoring and maintaining risk-based, efficient and effective IS controls.  The technical skills and practices that CRISC promotes, these are the building blocks of success in the field The ISACA Domains consist of both Task Statements and Knowledge Statements  IT Risk Identification  IT Risk Assessment  Risk Response and Mitigation  Risk and Control Monitoring and Reporting Domain 1 — IT Risk Identification  1.1: Collect and review information, including existing documentation, regarding the organization’s internal and external business and IT environments to identify potential or realized impacts of IT risk to the organization’s business objectives and operations.  1.2: Identify potential threats and vulnerabilities to the organization’s people, processes and technology to enable IT risk analysis.  1.3: Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations.  1.4: Identify key stakeholders for IT risk scenarios to help establish accountability.  1.5: Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile.  1.6: Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives.
  • 6.  1.7: Collaborate in the development of a risk awareness program, and conduct training to ensure that stakeholders understand risk and to promote a risk-aware culture. Domain 2 — IT Risk Assessment  2.1: Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk.  2.2: Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation.  2.3: Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment.  2.4: Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability.  2.5: Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making.  2.6: Update the risk register with the results of the risk assessment.  Domain 3 — Risk Response and Mitigation  3.1: Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions.  3.2: Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date).  3.3: Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level.  3.4: Ensure that control ownership is assigned to establish clear lines of accountability.  3.5: Assist control owners in developing control procedures and documentation to enable efficient and effective control execution.  3.6: Update the risk register to reflect changes in risk and management’s risk response.  3.7: Validate that risk responses have been executed according to the risk action plans.  Domain 4 — Risk and Control Monitoring and Reporting  4.1: Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk.
  • 7.  4.2: Monitor and analyze key risk indicators (KRIs) to identify changes or trends in the IT risk profile.  4.3: Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision making.  4.4: Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance.  4.5: Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls.  4.6: Review the results of control assessments to determine the effectiveness of the control environment.  4.7: Report on the performance of, changes to, or trends in the overall risk profile and control environment to relevant stakeholders to enable decision making. Audience to the course: CRISC certification is a globally recognized professional requirement in the IT Security domain. This certification is most suited for:  CEOs/CFOs  Chief Audit Executives  Audit Partners/Heads  CIOs/CISOs  Chief Compliance/Privacy/Risk Officers  Security Managers/Directors/Consultants  IT Directors/Managers/Consultants  Audit Directors/Managers/Consultant