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CRISC®, gestion des risques SI, préparation à la certification Training
Certified in Risk and Information Systems Control
Stage pratique
- Program
- Participants / Prerequisite
- Intra/Tailored
Program
This course is designed for professionals who want to pass the CRISC exam. The program covers five key domains addressed in the review: identification, analysis and risk assessment, risk responses, risk monitoring, IT controls, life cycle of IT controls.
Certification
After the examination, the candidate must be able to justify 5 years of real experience related to risk management and IT controls and validate their experience by a third party attesting to the validity of the information provided and to sign a code of ethics.
PROGRAM
Certified in Risk and Information Systems Control introduction
- CRISC Overview.
- Presentation of the examination model and the certification process.
Domain 1: identification, analysis and risk assessment
- Risk management standards : ISO 31000, ISO 27005, ...
- Risk management referentials : RISK IT, COSO ERM, COBIT, ...
- Components, principles and corporate risk management concepts.
- The risks at various levels of the company.
- Risk identification methods.
- Analysis methods and risk assessment.
- Quantitative and qualitative risk analysis.
Domain 2: risk responses
- Risk treatment modes.
- Risk mitigation and control information system.
- Risk reduction.
- Transfer of risk.
- Residual risk acceptance.
- Risk treatment plans.
Domain 3: risk monitoring
- Lifecycle risk treatment.
- Treaty monitoring risks.
- Monitoring residual risks.
- Performance evaluation of risk management and risk reporting.
- Key risk indicators (KRI).
- Risk management & profession resilience.
Domain 4: information system controls
- IT controls definition.
- IT controls implementation.
- Measurement of processes and services related to the IT controls.
Domain 5: Life cycle of IT controls
- Strategic planning of IT controls life cycle management.
- Scope, objectives and benefits of IT controls life cycle management programs.
- Continuous monitoring of IT controls.
- IT controls maintenance.
- Continuous improvement of risk management and IT controls.
- Periodic reporting of the effectiveness IT controls.
Participants / Prerequisite
» Participants
Candidates for CRISC exam. Anyone interested in improving their knowledge in the field of risk management and IT control.
» Prerequisite
Participants should have a basic knowledge of domains that will be addressed. The course provides intensive preparation for the certification exam. English required.
Intra/Tailored
Book your place
Click on a session for reserving.
Time schedule
Generally, courses take place from 9:00 to 12:30 and from 14:00 to 17:30.
However, on the first day attendees are welcomed from 8:45, and there is a presentation of the session between 9:15 and 9:30.
The course itself begins at 9:30. For the 4- or 5-day hands-on courses, the sessions finish at 15:30 on the last day
