Practical Training Course

Practical Training Course on Certified in Risk and Information Systems Control

CRISC experts build up a typical language to encourage correspondence and comprehension between the IT gatherings and partners. We will assist you in building your incentive for any organization or association that needs to oversee IT hazards adequately.

Course overview

Ventures today need to constantly improve their foundation to endure and thrive in the present serious business climate. Changes, be that as it may, consistently include hazards. To manage these dangers, organizations are always on the lookout for experts who having knowledge in IT sector and know how to adjust and execute steps to avoid dangers , all the time keeping set business goals in mind.

Luckily, the Information Systems Audit and Control Association (ISACA) has built up the CRISC accreditation program to satisfy the need of the hour by creating CRISC-affirmed industry specialists. The CRISC certification has likewise been certified under ISO/IEC 17024 by the American National Standards Institute (ANSI).

Why CRISC is essential?

Risk management is a major thing nowadays, given the expansion of cybercrimes like information burglary and misrepresentation. With more and more businesses shifting to digital platform, network safety has become the primary concern. All things considered, critical information leaks could mean huge budgetary misfortunes for an organization. A business that can't keep its exchanges secure is bound to fail and loose trust of its clients. This is where role an experts in risk and information becomes vital in identifying vulnerabilities and assessing risks.

Course highlights

Domain 1: IT Risk Identification

Collect and review information

Identify potential threats

Develop a comprehensive set

Identify risk appetite

Domain 2; IT Risk Assessment

Analyse risk scenarios

Review the results of risk

Establish clear lines of accountability

Communicate the results of risk assessments

Domain 3 - Risk Response and Mitigation

Align recommended risk responses

Ensure that plans include key elements

Consult on the design

Validate that risk responses

Domain 4: Risk and Control Monitoring

Establish key risk indicators

Analyse key risk indicators

Identification of metrics

Enable decision making

Scope of risk and information system control

Experts in CRISC can reveal dangers of data innovation and how they sway a whole association. Besides, they devise plans and techniques for mitigating those dangers. The following fall under scope of risk and information management:

  • Concepts of Risk and Information System Control
  • Standards of Risk Management
  • Risk Management Enterprise
  • Evaluation, Analysis, and risk assessment
  • Risk treatment and responses
  • Overview of Risk Management
  • Risk tolerance
  • Future Risk Development

Cyber Radar University affirms that CRISC-guaranteed expert can help organizations in productive activities like designing, checking, actualizing and overseeing risk-based successful IS controls.

Learn with our experts and open a wide lane for your career

We are offering the best course in competitive price and we promise you won’t get better training anywhere else. However, individual learning capabilities and determination has immense role to play in your success. We can provide you with the right theoretical and practical tools to build your arsenal.

Course curriculum
Risk and information basics

The ISACA CRISC affirmation is focused on those candidates who wish to build their career in IT Risk. The ISACA Certified in Risk and Information Systems Control (CRISC) test confirms that the candidate has the crucial information and has demonstrated aptitudes in the territory of ISACA Risk and Information Systems Control.


CRISC certification requires the applicant to obtain 3 years of work experience managing IT risk by enabling IS controls. Applicants must have at least 3 years of minimum work experience over at least two CRISC domains. Besides, there are no experience disclaimers or substitutions.


Certified in Risk and Information Systems Control (CRISC) capability is granted to applicants with a minimum of 3 years of significant work experience who breeze through a composed assessment.


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

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

Identify potential threats and vulnerabilities to the organization’s people, processes and technology to enable IT risk analysis

Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations

Identify key stakeholders for IT risk scenarios to help establish accountability

Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile

Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives

Collaborate in the development of a risk awareness program and conduct training to ensure that stakeholders understand risk and promote a risk-aware culture

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

Analyse 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

Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation

Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment

Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability

Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making

Update the risk register with the results of the risk assessment

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

Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions

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)

Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level

Ensure that control ownership is assigned to establish clear lines of accountability

Assist control owners in developing control procedures and documentation to enable efficient and effective control execution

Update the risk register to reflect changes in risk and management’s risk response

Validate that risk responses have been executed according to the risk action plans

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

Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk

Monitor and analyse key risk indicators (KRIs) to identify changes or trends in the IT risk profile

Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision making

Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance

Monitor and analyse key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls

Review the results of control assessments to determine the effectiveness of the control environment

Report on the performance of, changes to, or trends in the overall risk profile and control environment to relevant stakeholders to enable decision making

Personal Information


Scenarios with threats and impacts

Internal control

Periodic audits

Cost of the project

Risk identification, risk analysis, risk control, risk financing and claims management

Users may have unauthorized access to originate, modify or delete data

Transaction data