You will learn methods for strengthening corporate resilience and optimizing risk management in order to maximize stakeholder value.
Schönbrunn TASC is an ISACA accredited training organization (ATO). This means that you have access to official ISACA course materials and can take your CRISC® exam during the course at the Schönbrunn TASC training center. If you do not pass the exam on your first attempt (which we do not expect), our performance guarantee covers you - this means you train for free the second time.
- You learn in small groups (max. 10 participants per course)
- In-house modern training room and test center in a distraction-free, quiet atmosphere (PSI/ Pearson Vue/ Kryterion)
- Experienced, constantly trained and ISACA accredited trainers guide you through the course
- You will receive comprehensive official ISACA training materials, manuals and case studies for self-study
- interactive discussions and group work to help you apply your knowledge
- A light breakfast, lunch, snacks and drinks are provided throughout the day
- hotel recommendations near the training and test center
- it is possible to take the exam at the Schönbrunn TASC test center afterwards**
- good knowledge of operations and technology management and risk management as well as the implementation of information system tools
- basic IT and business terminology
- at least 3 years of professional experience in IT risk and information systems management
This CRISC® courseis aimed at IT and business professionals at operational or management level whose task it is to minimize risks. It is therefore necessary to have good (prior) knowledge of operational and technology risk management and the implementation of information system tools
- Security manager/consultant
- Compliance/risk/data protection manager
- Managers/consultants for IT audits
- Other compliance/risk/control staff
Domain 1: IT Risk Identification
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 internaland 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 acomprehensive 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 to promote a risk-aware culture.
Domain 2: IT Risk Assessment
- Analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.
- Analyze 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.
Domain 3: Risk Response Mitigation
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.
Domain 4: Risk and Control Monitoring and Reporting
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 analyze 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 analyze 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.
Exam CRISC®-Certified in Risk and Information Systems Control
- Duration: 240minutes
- Number of questions: 150
- Format: Multiple Choice
- Languages: English, Chinese (simplified), Spanish Korean
Prerequisite CRISC® certification
- Compliance with the Code of Professional Ethics and the CPE (Continuing Professional Education) guidelines
- At least three years of professional experience, whereby the activities of a CRISC expert were carried out in at least two of the four CRISC domains. Of these two required domains, one must be in either Domain 1 or Domain 2.
- It is not possible to substitute experience or obtain an exemption.
- it is possible to take the exam before fulfilling the prerequisites, but CRISC® certification is only awarded once all prerequisites have been fulfilled
- the experience must be acquired within ten years prior to the certification application date or within five years of passing the examination.
- re-taking the exam is required if the application for certification is not submitted within five years of passing the exam
- all experience is independent of employers and must be verified
Once you have passed the CRISC® certification exam and met the experience requirements, you will receive your CRISC® certification by submitting the application.
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Certified in Risk and Information Systems Control® (CRISC®)
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