&lt;p class=&quot;ql-align-justify&quot;&gt;Offered by ISACA®, Certified in Risk and Information Systems Control® (CRISC®) certification will make you a Risk Management expert. The CRISC® training program offered by &lt;span style=&quot;color: var(--clrSquiggleHighlightTextColor,#000000); background-color: var(--clrSpellingErrorHighlightBg,#ffe5e5);&quot;&gt;Multimatics&lt;&#x2F;span&gt; is designed to help participants understand better how to enhance their company’s business resilience, deliver stakeholder value and optimize Risk Management across the enterprise. The training material is prepared based on the latest edition of CRISC®, accompanied by discussions and exercises to work on the questions.&amp;nbsp;&lt;&#x2F;p&gt;&lt;p class=&quot;ql-align-justify&quot;&gt;&amp;nbsp;&lt;&#x2F;p&gt;&lt;p class=&quot;ql-align-justify&quot;&gt;Multimatics is an Authorized Training Partner for the CRISC® training and certification program accredited by the ISACA®.&amp;nbsp;&lt;&#x2F;p&gt;

Certified in Risk and Information Systems Control® (CRISC®) certification will make you a Risk Management expert.

<ul><li class="ql-align-justify">Organizational Governance&nbsp;</li><li class="ql-align-justify ql-indent-1">Organizational Strategy, Goals, and Objectives&nbsp;</li><li class="ql-align-justify ql-indent-1">Organizational Structure, Roles and Responsibilities&nbsp;</li><li class="ql-align-justify ql-indent-1">Organizational Culture&nbsp;</li><li class="ql-align-justify ql-indent-1">Policies and Standards&nbsp;</li><li class="ql-align-justify ql-indent-1">Business Processes&nbsp;</li><li class="ql-align-justify ql-indent-1">Organizational Assets&nbsp;</li><li class="ql-align-justify">Risk Governance&nbsp;</li><li class="ql-align-justify ql-indent-1">Enterprise Risk Management and Risk Management Framework&nbsp;</li><li class="ql-align-justify ql-indent-1">Three Lines of Defense&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Profile&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Appetite and Risk Tolerance&nbsp;</li><li class="ql-align-justify ql-indent-1">Legal, Regulatory and Contractual Requirements&nbsp;</li><li class="ql-align-justify ql-indent-1">Professional Ethics of Risk Management&nbsp;</li></ul>

Corporate IT Governance

<ul><li class="ql-align-justify">IT Risk Identification&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Events (e.g., contributing conditions, loss result)&nbsp;</li><li class="ql-align-justify ql-indent-1">Threat Modelling and Threat Landscape&nbsp;</li><li class="ql-align-justify ql-indent-1">Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Scenario Development&nbsp;</li><li class="ql-align-justify">IT Risk Analysis and Evaluation&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Assessment Concepts, Standards and Frameworks&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Register&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Analysis Methodologies&nbsp;</li><li class="ql-align-justify ql-indent-1">Business Impact Analysis&nbsp;</li><li class="ql-align-justify ql-indent-1">Inherent and Residual Risk&nbsp;</li></ul>

IT Risk Assessment

<ul><li class="ql-align-justify">Risk Response&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Treatment / Risk Response Options&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk and Control Ownership&nbsp;</li><li class="ql-align-justify ql-indent-1">Third-Party Risk Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Issue, Finding and Exception Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Management of Emerging Risk&nbsp;</li><li class="ql-align-justify">Control Design and Implementation&nbsp;</li><li class="ql-align-justify ql-indent-1">Control Types, Standards and Frameworks&nbsp;</li><li class="ql-align-justify ql-indent-1">Control Design, Selection and Analysis&nbsp;</li><li class="ql-align-justify ql-indent-1">Control Implementation&nbsp;</li><li class="ql-align-justify ql-indent-1">Control Testing and Effectiveness Evaluation&nbsp;</li><li class="ql-align-justify">Risk Monitoring and Reporting&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk Treatment Plans&nbsp;</li><li class="ql-align-justify ql-indent-1">Data Collection, Aggregation, Analysis and Validation&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk and Control Monitoring Techniques&nbsp;</li><li class="ql-align-justify ql-indent-1">Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)&nbsp;</li><li class="ql-align-justify ql-indent-1">Key Performance Indicators&nbsp;</li><li class="ql-align-justify ql-indent-1">Key Risk Indicators (KRIs)&nbsp;</li><li class="ql-align-justify ql-indent-1">Key Control Indicators (KCIs)&nbsp;</li></ul>

Risk Response and Reporting

<ul><li class="ql-align-justify">Information Technology Principles&nbsp;</li><li class="ql-align-justify ql-indent-1">Enterprise Architecture&nbsp;</li><li class="ql-align-justify ql-indent-1">IT Operations Management (e.g., change management, IT assets, problems, incidents)&nbsp;</li><li class="ql-align-justify ql-indent-1">Project Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Disaster Recovery Management (DRM)&nbsp;</li><li class="ql-align-justify ql-indent-1">Data Lifecycle Management&nbsp;</li><li class="ql-align-justify ql-indent-1">System Development Life Cycle (SDLC)&nbsp;</li><li class="ql-align-justify ql-indent-1">Emerging Technologies&nbsp;</li><li class="ql-align-justify">Information Security Principles&nbsp;</li><li class="ql-align-justify ql-indent-1">Information Security Concepts, Frameworks and Standards&nbsp;</li><li class="ql-align-justify ql-indent-1">Information Security Awareness Training&nbsp;</li><li class="ql-align-justify ql-indent-1">Business Continuity Management&nbsp;</li><li class="ql-align-justify ql-indent-1">Data Privacy and Data Protection Principles&nbsp;</li></ul>

Certified in Risk and Information Systems Control® (CRISC®)

Examination

Program Objectives

Program Modules

Become a Certified
Professional with Us!

Certified in Risk and Information Systems Control® (CRISC®)

Examination

Program Objectives

Program Modules

02IT Risk Assessment

03Risk Response and Reporting

04Information Technology and Security

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Become a Certified
Professional with Us!