An Interactive 5-Day
Certified in Risk and Information Systems Control (CRISC) Exam Preparation Training Course
Develop Your Skills in IT Risk Management and Information Systems Control
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
Training 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 Principles
- Information Security Concepts, Frameworks and Standards
- Information Security Awareness Training
- Business Continuity Management
- Data Privacy and Data Protection Principles
Certificates
- On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
- Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
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.
Providers and Associations
About Saudi Glomacs
At Saudi GLOMACS, we specialize in delivering world-class training courses in Saudi Arabia and across various international locations. Our training courses are tailored to meet the unique demands of Saudi Vision 2030 and the Human Capability Development Program, focusing on empowering Saudi citizens and enhancing workforce skills. We offer diverse courses spanning leadership, management, engineering, and technical disciplines to cultivate expertise and drive professional growth. Our flexible learning options—whether in-person, online, or in-house—ensure accessibility and convenience for individuals and organizations alike.
With over 30+ years of experience through the GLOMACS global network, we are committed to delivering innovative, results-driven training solutions. Our expert instructors combine industry knowledge with dynamic teaching methods, fostering practical skill development and long-term career success. By choosing Saudi GLOMACS, you're investing in personal excellence and contributing to the Kingdom’s sustainable economic growth and vision-driven transformation.
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