Certified in Risk and Information Systems Control (CRISC) Online Course

Certified in Risk and Information Systems Control (CRISC) Online Course

Course Overview

This in-depth course introduces the essential principles of IT risk management, highlighting its strategic role in organizational success. Learners will explore foundational risk concepts, gain a clear understanding of responsibilities defined by the RACI model (Responsible, Accountable, Consulted, Informed), and examine how organizational structure and culture influence risk governance and decision-making.

Course Highlights:

• Core modules focus on applying risk management principles across projects, change management, and technology ecosystems, including human and process factors.
• Learn to leverage risk assessment tools, perform threat modeling, and develop comprehensive risk scenarios.
• Explore strategies for implementing, testing, and maintaining risk controls in dynamic IT environments.
• Develop and communicate risk response plans, supported by clearly defined policies, standards, and procedures.

Who Should Enroll?

• This course is designed for professionals seeking to strengthen their expertise in IT risk and control:
• IT Professionals: Build advanced capabilities in IT governance and risk mitigation.
• Risk Managers: Integrate IT risk more effectively into enterprise-wide decision-making.
• Certification Candidates: Ideal preparation for the CRISC certification and other risk-focused credentials.
• IT Strategists & Leaders: Align IT initiatives with long-term security and risk objectives.
• Recommended: A foundational understanding of IT systems and risk concepts.

Skills Prerequisites:

• Basic knowledge of IT infrastructure and business processes
• Familiarity with organizational risk dynamics
• Analytical thinking and problem-solving skills related to risk assessment and control design

What You’ll Learn?

• Risk Management Fundamentals: Explore core governance models, stakeholder roles, and organizational risk strategy.
• Risk Assessment & Modeling: Identify and evaluate risks using advanced tools and develop detailed risk scenarios.
• Control Implementation: Design, implement, and validate effective risk controls.
• Risk Communication: Build communication frameworks for clear reporting and stakeholder engagement.
• Strategic IT Alignment: Integrate risk management with IT security, architecture, and continuity planning.

Knowledge & Skills Gained:

• In-depth understanding of IT risk frameworks, governance, and organizational structures
• Mastery of risk assessment methodologies, including qualitative and quantitative approaches
• Ability to develop, test, and maintain controls tailored to organizational risk profiles
• Proficiency in communicating risk posture and coordinating response plans
• Practical insights into managing project, technological, and change-related risks

Key Benefits:

• End-to-End Risk Management: Covers risk strategy, assessment, implementation, and communication
• Hands-On Learning: Apply tools and techniques to real-world risk scenarios
• Strategic Relevance: Understand how IT risk supports organizational goals and resilience
• CRISC Certification Readiness: Structured preparation for one of the most sought-after credentials in IT risk
• Career Growth: Equip yourself with skills valued in cybersecurity, IT governance, and enterprise risk management roles

Course Outline 

The Certified in Risk and Information Systems Control (CRISC) Online Course covers the following topics - 

Domain 1. Governance and Risk Management Concepts

• IT Risk Management Context and Key Concepts
• The RACI Chart: Roles and Responsibilities
• Organizational Structure, Culture, and Risk Impact
• Risk Communication and Policy Frameworks
• Principles and Controls for Risk Management
• Project and Change Risk Management

Domain 2. IT Risk Assessment Practices

• Identifying Risk Events and Factors
• Threat Modeling and Vulnerability Assessments
• Developing Risk Scenarios and Using Assessment Tools
• Risk Analysis Methodologies and Business Impact Analysis
• Inherent, Residual, and Current Risk Evaluations

Domain 3. Risk Response and Reporting Effectively

• Risk Responses: Mitigation, Transference, Avoidance, and Acceptance
• Designing and Implementing Risk Controls
• Testing Control Effectiveness and Managing Exceptions
• Risk Response Plans and Monitoring Techniques
• Using KPIs, KRIs, and KCIs for Effective Reporting

Domain 4. Information Technology and Security Principles

• Overview of Enterprise Architecture
• Fundamentals of Hardware, Software, and Networking
• Virtualization, Cloud Technologies, and Disaster Recovery
• Business Continuity and Project Management Integration