ISACA CRISC Certifiering (Certified in Risk and Information Systems Control)

- Bara 3 dagar
ISACA CRISC

This 3-day accelerated CRISC course will improve your understanding of IT risk management, and its impact on your business. Our expert instructors will take you through how to design, implement, monitor and maintain risk-based, efficient and effective information systems controls.

You'll be immersed in the curriculum, training up to 10 hours a day, through our unique Lecture | Lab | Review technique. By the end of the course, you'll gain knowledge of enterprise risk, and know various information systems controls to mitigate this risk.

You'll also learn:

Läs mer...

  • Risk identification, assessment and evaluation
  • Risk response
  • Risk monitoring
  • Information systems control design and implementation
  • Information systems control monitoring and maintenance

Firebrand is an ISACA Accredited Training Organisation (ATO). This means you'll have access to official ISACA courseware and will sit your CRISC exam at the Firebrand Training Centre during your accelerated course. Don't pass the first time? Don't worry - you'll be covered by our Certification Guarantee.

Firebrand is a premier ISACA partner for EMEA and the US. No other partner in these regions trains more students.

Se Benefits...

Det tar bara ett ögonblick att se hur billig din kurs är...

Här är 8 skäl varför du ska genomföra din CRISC hos Firebrand Training:

  1. Du blir utbildad på bara 3 dagar. Hos oss får du din utbildning på rekordtid.
  2. Allt är inkluderat. Ett engångsbelopp täcker alla kursmaterial, boende och mat och erbjuder det mest kostnadseffektiva sättet att erhålla din CRISC kurs på. Och detta utan några oannonserade ytterligare kostnader.
  3. Du klarar CRISC kursen första gången eller kan gå om kostnadsfritt. Det är vår garanti. Vi är säkra på att du kommer klara din kurs första gången. Men skulle du mot förmodan inte göra det kan du inom ett år komma tillbaks, delta i hela kursen igen, och bara betala för eventuella övernattningar och din examen. Allt annat är gratis.
  4. Du lär dig mer.Traditionella utbildningsdagar pågår kl. 09.00-16.00 med långa lunch- och fikapauser. Hos Firebrand Training får du minst 12 timmars effektiv och fokuserad kvalitetsutbildning varje dag tillsammans med din instruktör, utan vare sig privata eller arbetsrelaterade störande moment.
  5. Du lär dig CRISC snabbare. Vi kombinerar de tre inlärningsmetoderna (Presentation|Övning|Diskussion) så att vi därigenom genomför kursen på ett sätt som säkerställer att du lär dig snabbare och lättare.
  6. Du är i säkra händer.Vi har utbildat och certifierat 72.589 personer, vi är auktoriserad partner med alla de stora namnen i branschen och har dessutom vunnit åtskilliga utmärkelser med bland annat ”Årets Learning Partner 2010, 2011, 2012 och 2013” från Microsoft Danmark och Gazelle priset 2013 - 1. plats för region Själland i Danmark med en tillväxt om 1.430% sedan 2009.
  7. Du lär dig inte bara teorin. Vi har vidareutvecklat CRISC kursen med fler praktiska övningar som ger dig det extra du behöver för att kunna lösa praktiska problemställningar och klara din certifiering.
  8. Du lär dig från de bästa. Våra instruktörer på CRISC är de bästa i branschen och erbjuder en helt unik blandning av kunskap, praktisk erfarenhet och passion för att lära ut.

Är du redo för kursen? Ta ett KOSTNADSFRITT test för att mäta och utvärdera din kunskap.

Det tar bara ett ögonblick att se hur billig din kurs är...

On this three-day course, you'll learn the four domains of CRISC.

Domain 1— Risk Identification (27%)
Domain 2— Risk Assessment (28%)
Domain 3— Risk Response and Mitigation (23%)
Domain 4— Risk and Control Monitoring and Reporting (22%)

Domain 1—Risk Identification

Identify the universe of IT risk to contribute to the execution of the IT risk management strategy in support of business objectives and in alignment with the enterprise risk management (ERM) strategy.

  • 1.1 Collect and review information, including existing documentation, regarding the organization’s internal and external business and IT environments to identify potential or realized impacts of IT risk to the organization’s business objectives and operations.
  • 1.2 Identify potential threats and vulnerabilities to the organization’s people, processes and technology to enable IT risk analysis.
  • 1.3 Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations.
  • 1.4 Identify key stakeholders for IT risk scenarios to help establish accountability.
  • 1.5 Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile.
  • 1.6 Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives.
  • 1.7 Collaborate in the development of a risk awareness program, and conduct training to ensure that stakeholders understand risk and to promote a risk-aware culture.

Domain 2—IT Risk Assessment

Analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.

  • 2.1 Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk.
  • 2.2 Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation.
  • 2.3 Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment.
  • 2.4 Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability.
  • 2.5 Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making.
  • 2.6 Update the risk register with the results of the risk assessment.

Domain 3—Risk Response and Mitigation

Determine risk response options and evaluate their efficiency and effectiveness to manage risk in alignment with business objectives.

  • 3.1 Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions.
  • 3.2 Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date).
  • 3.3 Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level.
  • 3.4 Ensure that control ownership is assigned to establish clear lines of accountability.
  • 3.5 Assist control owners in developing control procedures and documentation to enable efficient and effective control execution.
  • 3.6 Update the risk register to reflect changes in risk and management’s risk response.
  • 3.7 Validate that risk responses have been executed according to the risk action plans.

Domain 4—Risk and Control Monitoring and Reporting

Continuously monitor and report on IT risk and controls to relevant stakeholders to ensure the continued efficiency and effectiveness of the IT risk management strategy and its alignment to business objectives.

  • 4.1 Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk.
  • 4.2 Monitor and analyze key risk indicators (KRIs) to identify changes or trends in the IT risk profile.
  • 4.3 Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision making.
  • 4.4 Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance.
  • 4.5 Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls.
  • 4.6 Review the results of control assessments to determine the effectiveness of the control environment.
  • 4.7 Report on the performance of, changes to, or trends in the overall risk profile and control environment to relevant stakeholders to enable decision making.

CRISC Knowledge Statements

Knowledge of:

  • 1. Laws, regulations, standards and compliance requirements
  • 2. Industry trends and emerging technologies
  • 3. Enterprise systems architecture (e.g., platforms, networks, applications, databases and operating systems)
  • 4. Business goals and objectives
  • 5. Contractual requirements with customers and third-party service providers
  • 6. Threats and vulnerabilities related to:
    • 6.1. Business processes and initiatives
    • 6.2. Third-party management
    • 6.3. Data management
    • 6.4. Hardware, software and appliances
    • 6.5. The system development life cycle (SDLC)
    • 6.6. Project and program management
    • 6.7. Business continuity and disaster recovery management (DRM)
    • 6.8. Management of IT operations
    • 6.9. Emerging technologies
  • 7. Methods to identify risk
  • 8. Risk scenario development tools and techniques
  • 9. Risk identification and classification standards, and frameworks
  • 10. Risk events/incident concepts (e.g., contributing conditions, lessons learned, loss result)
  • 11. Elements of a risk register
  • 12. Risk appetite and tolerance
  • 13. Risk analysis methodologies (quantitative and qualitative)
  • 14. Organisational structures
  • 15. Organisational culture, ethics and behavior
  • 16. Organisational assets (e.g., people, technology, data, trademarks, intellectual property) and business processes, including enterprise risk management (ERM)
  • 17. Organisational policies and standards
  • 18. Business process review tools and techniques
  • 19. Analysis techniques (e.g., root cause, gap, cost-benefit, return on investment [ROI])
  • 20. Capability assessment models and improvement techniques and strategies
  • 21. Data analysis, validation and aggregation techniques (e.g., trend analysis, modeling)
  • 22. Data collection and extraction tools and techniques
  • 23. Principles of risk and control ownership
  • 24. Characteristics of inherent and residual risk
  • 25. Exception management practices
  • 26. Risk assessment standards, frameworks and techniques
  • 27. Risk response options (i.e., accept, mitigate, avoid, transfer) and criteria for selection
  • 28. Information security concepts and principles, including confidentiality, integrity and availability of information
  • 29. Systems control design and implementation, including testing methodologies and practices
  • 30. The impact of emerging technologies on design and implementation of controls
  • 31. Requirements, principles, and practices for educating and training on risk and control activities
  • 32. key risk indicators (KRIs)
  • 33. Risk monitoring standards and frameworks
  • 34. Risk monitoring tools and techniques
  • 35. Risk reporting tools and techniques
  • 36. IT risk management best practices
  • 37. Key performance indicator (KPIs)
  • 38. Control types, standards, and frameworks
  • 39. Control monitoring and reporting tools and techniques
  • 40. Control assessment types (e.g., self-assessments, audits, vulnerability assessments, penetration tests, third-party assurance)
  • 41. Control activities, objectives, practices and metrics related to:
    • 41.1. Business processes
    • 41.2. Information security, including technology certification and accreditation practices
    • 41.3. Third-party management, including service delivery
    • 41.4. Data management
    • 41.5. The system development life cycle (SDLC)
    • 41.6. Project and program management
    • 41.7. Business continuity and disaster recovery management (DRM)
    • 41.8. IT operations management
    • 41.9. The information systems architecture (e.g., platforms, networks, applications, databases and operating systems)

Se Exam Track...

You'll sit the following exam at the Firebrand Training Centre, covered by your Certification Guarantee:

  • CRISC Exam
    • Duration: 4 hours
    • Number of questions: 150 multiple choice

Sit your CRISC exam during the course

Firebrand is an official ISACA Accredited Training Organisation. This means you'll have access to official ISACA courseware and will sit your CRISC exam at the Firebrand Training Centre during your accelerated course. Plus, if you don't pass first time, you'll be covered by your Certification Guarantee.

The CRISC exam measures your knowledge of the four domains (see 'Curriculum' above). Here is the percentage of questions that will appear on the exam, from each domain:

  • Domain 1— Risk Identification (27%) 
  • Domain 2— Risk Assessment (28%) 
  • Domain 3— Risk Response and Mitigation (23%) 
  • Domain 4— Risk and Control Monitoring and Reporting (22%)

Not sure how to register for the exam? Call us on 080 80 800 888 for advice.

Se What's included...

On this accelerated CRISC course, you'll get official ISACA Student Kits which include:

  • Certification Review Manual
  • 12 month access to official ISACA Resources including ISACA Exam Practice Questions, Answers and Explanations
  • Copy of Course Materials

Se Prerequisites...

This CRISC training course is designed for IT and business professionals who are engaged at an operational or management level to mitigate risk. It is therefore an advantage to have knowledge of business and technology risk management, and the implementation of information systems controls. You should also be familiar with general IT and business terminology.

In order to get your CRISC certification, you must:

  • pass the CRISC exam
  • adhere to the Code of Professional Ethics
  • adhere to the Continuing Professional Education (CPE) Policy
  • have at least three years of cumulative work experience performing the tasks of a CRISC professional across at least two of the four CRISC domains - of these two required domains, one must be in either Domain 1 or 2.

There are no experience waivers or substitutions allowed.

You may take the exam prior to meeting the requirements, but your CRISC designation is only awarded, when all requirements are met. Experience must have been gained within the 10-year period preceding the application date for certification or within five years from the date of initially passing the examination.

Retaking and passing the examination will be required if the application for certification is not submitted within five years from the passing date of the examination. All experience must be verified independently with employers.

Once a CRISC candidate has passed the CRISC certification exam and has met the work experience requirements, the final step is to complete and submit the CRISC Application for Certification.

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Se När...

ISACA CRISC Kursdatum

ISACA - CRISC Certifiering (Certified in Risk and Information Systems Control)

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14/11/2019 (Torsdag)

16/11/2019 (Lördag)

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2/3/2020 (Måndag)

4/3/2020 (Onsdag)

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4/5/2020 (Måndag)

6/5/2020 (Onsdag)

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Vi har utbildat 72.589 kursdeltagare under 12 år. Vi har bett alla göra en utvärdering av vår accelererade utbildning. För närvarande har 96,76% sagt att Firebrand överträffat deras förväntningar:

"Interesting and enjoyable course. The training location supports the accelerated learning model."
R.M., Firebrand Training. (14/11/2019 till 16/11/2019)

"Good course facilities, knowledgeable teachers."
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"I wouldn't use any other provider."
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"Awesome!"
Anonymous. (9/9/2019 till 11/9/2019)

"Good training and good atmosphere."
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