CRISC Training & Certification Course


CRISC is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management and positions them to become strategic partners to the enterprise. CRISCs bring additional professionalism to any organization by demonstrating a quantifiable standard of knowledge, pursuing continuing education, and adhering to a standard of ethical conduct established by ISACA. The CRISC certification ensures you are recognized as a professional with the skills and experience to provide value and insight from an overall organizational perspective on both IT risk and control. Once you gain a CRISC certification, your enterprise can rely on your input to make effective risk-based decisions and prioritize resources to areas that are most at risk.

CRISC Certification:

  • Denotes a prestigious, lifelong symbol of knowledge and expertise as a risk professional
  • Increases your value to your organization as it seeks to manage IT risk
  • Gives you a competitive advantage over peers when seeking job growth
  • Gives you access to ISACA’s global community of knowledge and the most up-to-date thinking on IT risk management
  • Helps you achieve a high professional standard through ISACA’s requirements for continuing education and ethical conduct


CRISC is designed for:

  • IT professionals
  • Risk professionals
  • Control professionals
  • Business analysts
  • Project managers
  • Compliance professionals



A minimum of three years of related experience is required

Recommended Course


Full Description

 Module 1: Risk Identification, Assessment and Evaluation

 Learning objectives

  • Domain Task and Knowledge Statements
  • Risk Management Process
  • Risk Governance
  • Risk Culture
  • Risk Management Frameworks, Standards, Best practices
  • Risk Identification, Assessment and Evaluation Processes
  • Risk Scenario
  • Risk Factors
  • Risk Analysis Process
  • Risk Analysis methods
  • Ways of describing IT Risk in business terms
  • Summary & Conclusion


Module 2: Risk Response

Learning objectives

  • Domain Task and Knowledge Statements
  • Risk Response Process
  • Risk Response Options
  • Risk Response Prioritization
  • Risk Response Process phases & tasks
  • Risk Response programs
  • Summary & Conclusion


Module 3: Risk Monitoring.

Learning objectives

  • Domain Task and Knowledge Statements
  • Risk Monitoring Process
  • Risk Indicators
  • Gathering KRI information/data
  • Maturity Level Assessment
  • Risk Reporting
  • Summary & Conclusion


Module 4: IS Control Design and Implementation.

Learning objectives

  • Domain Task and Knowledge Statements
  • Controls
  • SDLC Process
  • Business Risk versus Project Risk
  • High-Level SDLC phases
  • Project risk
  • PM tools and techniques
  • Transaction Data, Compliance, Process, Continuous Monitoring
  • Cause and Effect Diagram
  • Summary & Conclusion


Module 5: IS Control Monitoring and Maintenance.

Learning objectives

  • Domain Task and Knowledge Statements
  • IS Control Monitoring Process
  • IS Control Monitoring and Maintenance Process phases
  • Gathering Monitoring Data

Fees & Schedule

Delivery Mode Course Duration Fees
Live Virtual Training 4 Days Ask for Quote
Onsite Classroom Training 4 Days Ask for Quote
Customized Training 4 Days Ask for Quote


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