Home Digital Transformation Certified in Risk and Information Systems Control (CRISC) Exam Preparation Training Course

Certified in Risk and Information Systems Control (CRISC) Exam Preparation Training Course

Develop Your Skills in IT Risk Management and Information Systems Control

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Course Schedule

17-21 Nov 2025

Dubai

$5,950

17-21 Nov 2025

Online

$3,950

23-27 Mar 2026

London

$5,950

16-20 Nov 2026

Online

$3,950

16-20 Nov 2026

Dubai

$5,950

Course Overview

This training course is designed to equip you with the knowledge and skills necessary to excel in the field of IT risk management and information systems control. The CRISC® certification, offered by ISACA, is globally recognized and demonstrates your expertise in identifying, assessing, and managing enterprise IT risk while implementing and maintaining information systems controls.

This training course follows the official exam syllabus and will help you prepare for undertaking the official exam. This training course is delivered by a trainer who has successfully passed the CRISC® exam and holds the certification.

This GLOMACS Certified in Risk and Information Systems Control (CRISC) Exam Preparation training course will highlight:

In-depth coverage of the CRISC® Job Practice Areas
Practical risk assessment and mitigation strategies
Information systems control design and implementation techniques
Real-world case studies and scenario-based learning
Exam-style practice questions and full-length mock exams

What are the Goals?

This training course aims to help you prepare for the CRISC® certification exam while developing your practical skills in IT risk management and information systems control. At the end of this training course you will have a good understanding of the CRISC® domains and be well-equipped to apply this knowledge in real-world scenarios.

In this training course you will learn to:

Master the four domains of the CRISC® exam framework
Develop proficiency in identifying and evaluating IT risk
Learn effective strategies for designing and implementing IS controls
Understand how to integrate IT risk management with enterprise risk management
Gain practical experience through case studies and hands-on exercises

Who is this Training Course for?

This training course is designed for those who are involved in or aspire to roles that require expertise in IT risk management and information systems control. It's particularly suitable for individuals who want to validate their skills and knowledge in these areas, enhance their career prospects, or contribute more effectively to their organization's risk management efforts.

This GLOMACS Certified in Risk and Information Systems Control (CRISC) Exam Preparation training course is suitable to a wide range of professionals but will greatly benefit:

IT risk managers and consultants
Information security professionals
Business analysts involved in risk management
IT auditors and compliance specialists
Senior IT professionals looking to transition into risk management roles

How will this Training Course be Presented?

This training course combines theoretical knowledge with practical application, using a variety of instructional techniques to cater to different learning styles and maximize your exam readiness.

Training methodology includes, Interactive lectures and presentations, Group discussions and peer learning activities, Regular progress assessments and feedback sessions.

Course Outline

Day 1

Organizational Governance

Organizational Strategy, Goals, and Objectives
Organizational Structure, Roles and Responsibilities
Organizational Culture
Policies and Standards
Business Processes
Organizational Assets

Risk Governance

Enterprise Risk Management and Risk Management Framework
Three Lines of Defence
Risk Profile
Risk Appetite and Risk Tolerance
Legal, Regulatory and Contractual Requirements
Professional Ethics of Risk Management

Day 2

IT Risk Identification

Risk Events (e.g., contributing conditions, loss result)
Threat Modelling and Threat Landscape
Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
Risk Scenario Development

IT Risk Analysis And Evaluation

Risk Assessment Concepts, Standards and Frameworks
Risk Register
Risk Analysis Methodologies
Business Impact Analysis
Inherent and Residual Risk

Day 3

Risk Response

Risk Treatment / Risk Response Options
Risk and Control Ownership
Third-Party Risk Management
Issue, Finding and Exception Management
Management of Emerging Risk

Control Design And Implementation

Control Types, Standards and Frameworks
Control Design, Selection and Analysis
Control Implementation
Control Testing and Effectiveness Evaluation

Day 4

Risk Monitoring And Reporting

Risk Treatment Plans
Data Collection, Aggregation, Analysis and Validation
Risk and Control Monitoring Techniques
Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
Key Performance Indicators
Key Risk Indicators (KRIs)
Key Control Indicators (KCIs)

Information Technology Principles

Enterprise Architecture
IT Operations Management (e.g., change management, IT assets, problems, incidents)
Project Management
Disaster Recovery Management (DRM)
Data Lifecycle Management
System Development Life Cycle (SDLC)
Emerging Technologies

Day 5

Information Security Concepts, Frameworks and Standards
Information Security Awareness Training
Business Continuity Management
Data Privacy and Data Protection Principles

Accreditation

GLOMACS is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

All Training Seminars delivered by GLOMACS by default are eligible for CPE Credit.

Would you like to take this course as a team?

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