Multimatics

Academy | Syllabus

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

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 Multimatics 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. 

 

Multimatics is an Authorized Training Partner for the CRISC® training and certification program accredited by the ISACA®. 

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Years of Experiences

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Delivered Training Programs

+50.000

Professionals

90%

Exam Pass Rate

Program Details

Durations

The program is a 5-day intensive training class. 

Method of Delivery

The program provided by Multimatics will be delivered through interactive presentation by professional instructor(s), group debriefs, individual and team exercises, behavior modelling and roleplays, one-to-one and group discussion, case studies, and projects.  

Who Should Attend?

The program is designed for a mid-career risk and security professionals tasked with IT/IS audits. 

Program Objectives

By the end of the program, participants will be able to: 

  • Understand about an organization’s business and IT environments, organizational strategy, goals and objectives 
  • Examine potential or realized impacts of IT risk to the organization’s business objectives and operations, including Enterprise Risk Management and Risk Management Framework 
  • Understand about the threats and vulnerabilities to the organization’s people, processes and technology as well as the likelihood and impact of threats, vulnerabilities and risk scenarios 
  • Understand about the development and management of risk treatment plans among key stakeholders, the evaluation of existing controls and improving effectiveness for IT risk mitigation, and the assessment of relevant risk and control information to applicable stakeholders 
  • Understand the alignment of business practices with Risk Management and Information Security frameworks and standards, as well as the development of a risk-aware culture and implementation of security awareness training 

Examination Details

Duration

4 Hours

Format

    Open BookClose Book

Level

-

Passing Grade

65%

Program Modules

Corporate IT Governance

Topic Covered

  • Organizational Governance
  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets
  • Risk Governance
  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory and Contractual Requirements
  • Professional Ethics of Risk Management