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Home > Business & Other > Information Management > CRISC: Certified in Risk and Information Systems Control
CRISC: Certified in Risk and Information Systems Control
CRISC: Certified in Risk and Information Systems Control

CRISC: Certified in Risk and Information Systems Control: Strategize IT Risk Management for CRISC Prep

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Profile Icon ACI Learning Profile Icon Chris Ward Profile Icon Wes Bryan Profile Icon Anthony Sequeira
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S$337.99
Video Feb 2024 16hrs 28mins 1st Edition
Video
S$337.99
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Free Trial
Arrow left icon
Profile Icon ACI Learning Profile Icon Chris Ward Profile Icon Wes Bryan Profile Icon Anthony Sequeira
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S$337.99
Video Feb 2024 16hrs 28mins 1st Edition
Video
S$337.99
Subscription
Free Trial
Video
S$337.99
Subscription
Free Trial

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Key benefits

  • Navigate IT risk concepts
  • Learn risk roles and RACI
  • Strategize risk control implementation

Description

The course begins with an introduction to the context of IT risk management, laying the foundation with key concepts and illustrating the vital role of IT risk management in shaping business strategy. The course progresses to elucidate the RACI Chart, essential roles concerning risk, and the influence of organizational structure and culture on risk management practices. It focuses on developing a solid understanding of risk management principles, processes, and controls, and delves into the relationship between IT risk and other business functions. It also addresses project risk, change risk, and the nuances of people and technology in the risk landscape. The course wraps up with practical insights into implementing controls, testing their effectiveness, and deploying risk response plans, all while emphasizing the value of risk communication and the importance of policies, standards, and procedures.

Who is this book for?

This course is ideal for IT professionals aiming to bolster their risk management skills. Knowledge of basic IT concepts is recommended. Perfect for those prepping for CRISC certification or seeking to align IT strategies with business objectives for robust security management.

What you will learn

  • Grasp IT risk management fundamentals
  • Navigate RACI charts and risk roles
  • Assess organizational risk impact
  • Communicate risk effectively
  • Develop risk scenarios and responses
  • Utilize key risk assessment tools

Product Details

Country selected
Publication date, Length, Edition, Language, ISBN-13
Publication date : Feb 22, 2024
Length: 16hrs 28mins
Edition : 1st
Language : English
ISBN-13 : 9781835886465
Category :
Business & Other
Concepts :
Information Management

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Product Details

Publication date : Feb 22, 2024
Length: 16hrs 28mins
Edition : 1st
Language : English
ISBN-13 : 9781835886465
Category :
Business & Other
Concepts :
Information Management

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Table of Contents

4 Chapters
Governance and Risk Management Concepts Chevron down icon Chevron up icon
Course Overview
IT Risk Management Context
Key Concepts of Risk
The Importance and Value of IT Risk Management and Business Strategy
The RACI Chart
Key Roles Regarding Risk
Organizational Structure and Culture
The Impact on Risk Management of Culture and Behavior
Risk Culture
The Value of Risk Communication
What are Policies, Standards, and Procedures?
Reviewing the Business Process
Risk Management Principles, Processes and Controls
IT Risk and its Relation to Other Business Functions
Project Risk and Change Risk
People and Technology
Data and Intellectual Property
IT Risk Management and Good Practices
Three Lines of Defense
What is a Risk Profile?
Risk Appetite, Tolerance and Capacity
Legal, Contractual, and Regulatory Requirements
IT Risk Assessment Practices Chevron down icon Chevron up icon
Identifying Risk Events
Identifying Risk Factors
Changes in the Risk Environment
Threat Modeling and Threat Landscape
How to Perform Threat Modeling and Abuse-Case Modeling
Sources of Vulnerabilities
Vulnerability Assessment and Penetration Testing
Risk Scenario Development
Risk Assessment Standards and Frameworks
Tools of Risk Assessment
Risk Analysis Methodologies
Business Impact Analysis
Inherent, Residual and Current Risk
Risk Response and Reporting Effectively Chevron down icon Chevron up icon
Mitigation, Transference, and Avoidance as Risk Responses
Risk Acceptance as a Response
Who Owns and Controls Risk?
Involving Third-party Risk Management
Issue Finding and Exceptions
Managing Emergent Risk
Types, Standards and Frameworks
Control Design, Selection and Analysis
Implementing Controls
Testing the Effectiveness of Controls
Risk Response Plans
Collecting, Aggregating, Analyzing, and Validating Data
Monitoring Techniques for Risk and Controls
Reporting Techniques for Risk and Control
Using Key Performance Indicators (KPIs)
Using Key Risk Indicators (KRIs)
Using Key Control Indicators (KCIs)
Information Technology and Security Principles Chevron down icon Chevron up icon
The Scope of Enterprise Architecture
Hardware and Software
Networking Fundamentals
Virtualization and Cloud
Project Management
Disaster Recovery and Business Continuity
Risk in the Data Life Cycle
Risk in the System Development Life Cycle
Emerging Technologies
Information Security Concepts
The CIA Triad
Access Control
What is Encryption?
Information Security Awareness and Training
Data Privacy Fundamentals

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About the 4 authors

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Profile icon ACI Learning
ACI Learning
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ACI Learning trains leaders in Cybersecurity, Audit, and Information Technology. Whether starting an IT career, mastering a profession, or developing a team, they provide essential support at every step.
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Profile icon Chris Ward
Chris Ward
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Chris has been a Technical Instructor for 20+ years with certifications in CompTIA, Microsoft, Cisco and more. Much of his experience has been as a PMP and ITIL® Expert/Managing Professional. Chris is a sought-after conference speaker and consultant in ITSM and a published author. Certifications: CompTIA A+, Network +, iNet+, MCSE: Communication, MCSE: Server Infrastructure, CCNP, CWLS, AWLSS, AWLDS, PMP, ITIL® Expert v3, ITIL® 4 Managing Professional/Strategic Leader, PRINCE2 Practitioner, COBIT 2019 Foundation
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Profile icon Wes Bryan
Wes Bryan
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Wes Bryan embarked on his IT career path in 2009, initially as a mentored learning instructor, and later transitioning into a technical IT instructor. His exceptional teaching skills were recognized with three global teaching awards for 'Global Technical Instructor' during his early teaching years. Wes has made notable contributions as a member of the CIN (CompTIA Instructor Network) Advisory Board and the Board of Directors for CompTIA AITP (Association of Information Technology Professionals). Certifications: CompTIA A+, Network+, Security+, Server+, Cloud+, CySA+; MCSA; MTA; MCTS; MCP; MS; MCT
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Profile icon Anthony Sequeira
Anthony Sequeira
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Anthony Sequeira, CCIE No. 15626, is a seasoned trainer and author regarding all levels and tracks of Cisco certification. Anthony formally began his career in the information technology industry in 1994 with IBM in Tampa, Florida. He quickly formed his own computer consultancy, Computer Solutions, and then discovered his true passion—teaching and writing about Microsoft and Cisco technologies. Anthony joined Mastering Computers in 1996 and lectured to massive audiences around the world about the latest in computer technologies. Mastering Computers became the revolutionary online training company, KnowledgeNet, and Anthony trained there for many years.
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