Management Training

(CRISC) Certified In Risk and Information System Control

This 3-Day training prepares the professionals who want to pass the ISACA’s Certified in Risk and Information System Control CRISC® exam. The program covers the four key areas covered in the exam: Governance, IT Risk Assessment, Risk Response and Reporting, Information Technology and Security The program is aligned on the latest Edition (7th) of the CBK (Common Body of Knowledge) from the ISACA®CRISC® certification is recognised around the world.

Who should attend this course?

Job roles that can benefit from CRISC® training include, but are not limited to: CISO, Information Security consultants, Governance Consultants, Cybersecurity Consultants, IT professionals, Risk professionals, Control professionals, Project managers, Business analysts, Compliance professionals, Auditors


There is no prerequisite to take the CRISC® exam; however, in order to apply for CRISC® certification you must meet the necessary experience requirements as determined by ISACA. Participants should have a basic knowledge of the areas to be covered. The course consists of intense preparation for the certification exam. English required for the exam.


  • Master the risk management approach according to the CRISC®
  • Apply the best responses strategies to the risks weighing on the information system
  • Use best risk monitoring practices
  • Define information system controls
  • Use best practices to monitor and maintain these controls


  • Candidates must apply for certification within 5 years of having passed the exam.
  • A minimum of 3-year experience of cumulative work experience performing the tasks of a CRISC® professional across at least two of the four CRISC® domains is required for the certification. Of these two domains, one must be in either domain 1 or 2.
  • Adhere to the ISACA® code of Professional Ethics
  • Agree to comply with the CRISC® continuing education policy.

Chapter 1: Governance

  • Organizational Strategy, Goals and Objectives
  • Organization structure, Roles and Responsibilities
  • Organizational Structure
  • Policies and Standards
  • Business Process Review
  • Organization assets
  • Enterprise Risk Management and Risk Management Frameworks
  • Three Lines of Defence
  • Risk Profile
  • Risk Appetite, Tolerance and Capacity
  • Legal, Regulatory and Contractual Requirements

Chapter 2: IT Risk Assessment

  • Risk Events
  • Threat Modelling and Threat landscape
  • Vulnerability and Control Deficiency Analysis
  • Risk Scenario Development
  • Risk Assessment Concepts, Standards and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent, Residual and Current risk

Chapter 3: Risk Response and Reporting

  • Risk and Control Ownership
  • Risk Treatment/Risk Response Options
  • Third-party Risk Management
  • Issues, Finding and Exception Management
  • Management of Emerging risk
  • Control Types, Standards and Frameworks
  • Control Design, Selection and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation
  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques
  • Key Performances Indicators
  • Key Risk Indicators
  • Key Control Indicators

Chapter 4: Information Technology and Security

  • Enterprise Architecture
  • T Operations Management
  • Project Management
  • Enterprise Resiliency
  • Data Life Cycle Management
  • System Development Life Cycle
  • Emerging Trends in Technology
  • Information Security Concepts, Frameworks and Standards
  • Information Security Awareness Training
  • Data Privacy and Principles of Data Protection


  • Multiple Choice Questions (MCQ) like the exam and correction performed together
  • Discussion and exchanges, hints and tips to pass the exam.
  • Blank Exam.

Practical information


3 Days




€2350,00 + 21% VAT


Classroom Courses


Guaranteed to run

English courses
14/3 - 16/3Book
13/6 - 15/6Book
22/11 - 24/11Book

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