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CERTIFIED IN RISK AND INFORMATION SYSTEMS CONTROL



FOR INDIVIDUALS

Benefits include:

  • Evaluate threats, vulnerabilities and risk to identify IT risk scenarios.
  • Establish accountability by assigning and validating appropriate levels of risk and control ownership.
  • Establish and maintain the IT risk register and incorporate it into the enterprise-wide risk profile.
  • Facilitate the identification of risk appetite and risk tolerance by key stakeholders.
  • Promote a risk-aware culture by contributing to the development and implementation of security awareness training.
  • Conduct a risk assessment by analyzing IT risk scenarios and determining their likelihood and impact.

FOR ORGANISATIONS

Benefits include:

  • Is a tangible indicator of your knowledge and expertise as a risk professional, and shows that you’ve passed your CRISC training
  • Increases value for any company or organization that wants to manage IT risk effectively
  • Grants a competitive edge over other candidates who are applying for a position or are seeking a promotion
  • Grants access to the ISACA global community of knowledge, including the most current ideas regarding IT risk management
  • Helps gain and maintain a high standard of professional conduct via ISACA’s requirements for continuing education and ethics

    • GOVERNANCE
    • IT RISK ASSESSMENT
    • RISK RESPONSE AND REPORTING
    • INFORMATION TECHNOLOGY AND SECURITY
    • SUPPORTING TASKS:

o Collect and review existing information regarding the organization’s business and IT environments.

o Identify potential or realized impacts of IT risk to the organization’s business objectives and operations.

o Identify threats and vulnerabilities to the organization’s people, processes and technology.

o Evaluate threats, vulnerabilities and risk to identify IT risk scenarios.

o Establish accountability by assigning and validating appropriate levels of risk and control ownership.

o Establish and maintain the IT risk register and incorporate it into the enterprise-wide risk profile.

o Facilitate the identification of risk appetite and risk tolerance by key stakeholders.

o Promote a risk-aware culture by contributing to the development and implementation of security awareness training.

o Conduct a risk assessment by analyzing IT risk scenarios and determining their likelihood and impact.

o Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation.

o Review the results of risk analysis and control analysis to assess any gaps between current and desired states of the IT risk environment.

o Facilitate the selection of recommended risk responses by key stakeholders.

o Collaborate with risk owners on the development of risk treatment plans.

o Collaborate with control owners on the selection, design, implementation and maintenance of controls.

o Validate that risk responses have been executed according to risk treatment plans.

o Define and establish key risk indicators (KRIs).

o Monitor and analyze key risk indicators (KRIs).

o Collaborate with control owners on the identification of key performance indicators (KPIs) and key control indicators (KCIs).

o Monitor and analyze key performance indicators (KPIs) and key control indicators (KCIs).

o Review the results of control assessments to determine the effectiveness and maturity of the control environment.

o Report relevant risk and control information to applicable stakeholders to facilitate risk-based decision-making.

o Evaluate alignment of business practices with risk management and information security frameworks and standards.

  • 4-day training

  • Multiple choice examination questions
  • 150 questions
  • 450 marks (on a scale of 200-800) required to pass
  • 240 minutes’ duration
  • Closed book

We offer the following learning alternatives:

  • 4-day weekly and weekend classroom courses
  • 4-day virtual tutor-led weekly and weekend courses
  • 4-day corporate on-site courses

  • Official Course Manual
  • Accredited Course Materials
  • Accredited trainer with a minimum of ten years industry experience for virtual and classroom courses
  • 365 days exam vouchers for our self-paced online, virtual and classroom courses

VAT will be added at the standard rate to the course fee.

Do visit our Exam Centre to try out sample questions

You should find our course blogs highly informative.