Certified in Risk and Information Systems ControlTM Certification Training

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Importance of CRISC

Certified in Risk and Information Systems Control™ (CRISC™) help enterprises to understand business risk, and have the technical knowledge to implement appropriate IS controls. CRISC Increases your value to your organization as it seeks to manage IT risk. Getting certified in the course gives you a competitive advantage over peers when seeking job growth. You also get access to ISACA’s global community of knowledge and the most up-to-date thinking on IT risk management. CRISC certification helps you achieve a high professional standard through ISACA’s requirements for continuing education and ethical conduct.

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Key Benefits of CRISC for Businesses
• Enterprises can understand business risk
• Technical knowledge which is acquired can be implement to control Information Systems appropriately
• Identification, evaluation, assessment, response, and monitoring of the risks involved
• Information Systems control design and execution
• Information Systems control maintenance and monitoring

About ISACA CRISC Training Course
Certified in Risk and Information Systems Control™ (CRISC™) is the most current and rigorous assessment which is presently available to evaluate the risk management proficiency of IT professionals and other employees within an enterprise or financial institute. CRISC help enterprises to understand business risk, and have the technical knowledge to implement appropriate IS controls.

Target Audience for CRISC Certification
Job roles that can benefit from CRISC Certification include, but are not limited to:
• IT professionals
• Risk professionals
• Control professionals
• Business analysts
• Project managers
• Compliance professionals

About Dinak Strategy Consulting

Dinak Strategy Consulting Limited is a highly respected strategic process management firm operating in the knowledge industry and dedicated to building excellent delivery capacity in clients and organizations across Africa and beyond. Our goal is to detect, capture,, and develop ideas from within and beyond business with the potential to impact how our clients think about strategy and competitive advantage.

We offer courses in various categories such as Project Management, Business Analysis, IT Service Management, Agile Project Management, IT Security Management and Marketing. We have trained over 5,000+ professionals across Nigeria and are a trusted partner for large companies, small and medium businesses, and government organizations to deliver globally-recognized training and certification programs Dinak Consulting certification training programs are adhered to global standards such as ISACA, PMI, TUV SUD, AXELOS and CIM.

CRISC Course Overview
Risk Management and Information Systems Control
Candidates will:
• Differentiate between risk management and risk governance
• Identify the roles and responsibilities for risk management
• Identify relevant standards, frameworks and practices
• Explain the meaning of key risk management concepts, including risk appetite and risk tolerance
• Differentiate between threats and vulnerabilities
• Apply risk identification, classification, quantitative / qualitative assessment and evaluation techniques
• Describe the key elements of the risk register
• Describe risk scenario development tools and techniques
• Help develop and support risk awareness training tools and techniques
• Relate risk concepts to risk assessment

Risk Response
Candidates will:
• List various parameters for risk response selection
• List the different risk response options
• Describe risk responses may be most suitable for a high-level risk scenario
• Describe how exception management relates to risk management
• Monitor existing risk
• Report noncompliance and other changes in information risk
• Describe how residual risk relates to inherent risk and risk appetite
• Describe the need for performing a cost-benefit analysis when determining a risk response
• Describe the attributes of a business case to support project management
• Identify standards, frameworks and leading practices related to risk response

Risk Monitoring
Candidates will:
• As a result of completing this chapter, the CRISC candidate should be able to:
• Explain the principles of risk ownership
• List common risk and compliance reporting requirements, tools and techniques
• Describe various risk assessment methodologies
• Differentiate between key performance indicators and Key Risk Indicators
• Describe, at a high level, data extraction; aggregation; and, analysis tools and techniques
• Differentiate between various types of processes to review organization’s risk monitoring process
• List various standards, frameworks, and practices related to risk monitoring

Information Systems Control Design and Implementation
Candidates will:
• List different control categories and their effects
• Judge control strength
• Explain the importance of balancing control cost and benefit
• Leverage understanding of the SDLC process to implement IS controls efficiently and effectively
• Differentiate between the four high-level stages of the SDLC
• Relate each SDLC phase to specific tasks and objectives
• Apply core project management tools and techniques to the implementation of IS controls

Information Systems Control Maintenance and Monitoring
Candidates will:
• Describe the purpose and levels of a maturity model as it applies to the risk management process
• Compare different monitoring tools and techniques
• Describe various testing and assessment tools and techniques
• Explain how monitoring of IS controls relates to applicable laws and regulations
• Understand the need for control maintenance

Certified in Risk and Information Systems ControlTM Certification Training


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