Learn IT risk and control with the CRISC Online Review Course.

ISACA's Certified in Risk and Information Systems Control (CRISC) Certification Ranks no. 4 Globally and improves job prospects by 52%—a true asset for professionals in IT, governance, compliance, or audit roles.

To help professionals prepare with confidence, ISACA provides the CRISC Online Review Cou-
rse along with Certification
—an accredited, flexible, and engaging learning solution. Through Learn4Lead Limited-time offer you can get up to 50% off on the CRISC Certification and its Online Review Course against their original price.Secure your discounted voucher today!

Online Review Course Description

The CRISC Online Review Course is intended to help you prepare for the CRISC exam via Systematic Learning, Interactive Content, and real-world insights. Regardless of whether you need to brush up on
your knowledge or acquire essential concepts, this course offers comprehensive treatment of all four CRISC domains.

The course provides a flexible, complete preparation journey for professionals seeking CRISC Certification. Maintained and created by ISACA, the course provides top-notch study resour-
ces based on the current CRISC exam blueprint.

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Learning Objectives

The CRISC Online Course will assist candidates in understanding essential concepts in the areas of:

  • Governance.
  • IT Risk Assessment.
  • Risk Response and Reporting.
  • Information Technology and Security.

Included Materials:

Recorded Video: Comprehensive video modules that easily break down complex topics into easy-to-understand lessons.

Interactive Content: Dynamic content like flashcards and a game center. It turns passive viewing into active participation.

Downloadable Handouts: They serve as quick-study tools for revision or on-the-go learning.

Practice Exam: Access timed practice tests. Improve accuracy and time management through regular practice.

Ideal For:

  • Professionals preparing to become CRISC Certified.
  • Risk practitioners
  • Students or recent graduates

Cancellation/Refund Policy

Learn4Lead ensures timely service to our candidates, but if we face any unexpected circumstances, we have a refund policy for our enrolled candidates in conditions.

  • If a trainer is sick or not available on the allotted date
  • If we cancel the training session for our own reasons
  • Any natural calamities

The refund policy is applied to all the training programs we provide.

Exam vouchers once mailed are non-refundable and non-returnable in any situation. You can connect with our expert for more clearance.

Candidates will not have any issues, as the team at Learn4Lead wholeheartedly assists its candidates. You can write about your concerns at info@learn4lead.com or contact +1-415-251-0731.

Course Outline – CRISC Domains

Domain 1 – Governance

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A—ORGANIZATIONAL GOVERNANCE

  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and StandardsCulture
  • Business Processes

B—RISK GOVERNANCE

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements

Domain 2 – IT Risk Assessment

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A—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

B—IT RISK ANALYSIS AND EVALUATION

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

Domain 3: Risk Response and Reporting

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A—RISK RESPONSE

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

B—CONTROL DESIGN AND IMPLEMENTATION

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

Domain 4: Information Technology and Security

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A—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

B—INFORMATION SECURITY PRINCIPLES

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

New in 2021

Risk Governance

  • Risk Monitoring and Reporting
  • Enterprise Risk Management and Risk Management Frameworks
  • Risk Treatment Plans
  • Three Lines of Defense

Control Design and Implementation

  • Control Identification and Selection
  • Control Testing and Effectiveness Evaluation

Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Key Control Indicators (KCIs)

How Learn 4 Lead Makes It Affordable

While CRISC holds tremendous value, costs can be a barrier. Learn 4 Lead helps you save Up to 50% on the official review Course and Certification via discounted vouchers.

Don't just understand risk—master it. Prepare with ISACA. Save with Learn 4 Lead.