A course that will prepare you for the CRISC certification exam using proven instructional design techniques and interactive activities.

Event Number: CCRISC

Available Languages: English (US),English (UK),French (Canada),German (Germany),Russian (Russia),Japanese (Japan),Chinese (Simplified),Italian (Italy),Portuguese (Brazil),French (France),Spanish (Latin America),Spanish (Spain),Portuguese (Portugal),Thai (Thailand),Dutch (The Netherlands)

Subjects: Technical

Objectives:

At the end of this course, you will:



  • Identify the IT risk management strategy in support of business objectives and alignment with the Enterprise Risk Management (ERM) strategy.

  • Analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.

  • Determine risk response options and evaluate their efficiency and effectiveness to manage risk in alignment with business objectives.

  • 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 with business objectives.

Course Detail:

1 - RISK MANAGEMENT



  • Collect and review environmental risk data

  • Identify potential vulnerabilities to people, processes and assets

  • Develop IT scenarios based on information and potential impact to the organization

  • Identify key stakeholders for risk scenarios

  • Establish risk register

  • Gain senior leadership and stakeholder approval of the risk plan

  • Collaborate to create a risk awareness program and conduct training


2 - IT RISK ASSESSMENT



  • Analyze risk scenarios to determine likelihood and impact

  • Identify current state of risk controls and their effectiveness

  • Determine gaps between the current state of risk controls and the desired state

  • Ensure risk ownership is assigned at the appropriate level

  • Communicate risk assessment data to senior management and appropriate stakeholders

  • Update the risk register with risk assessment data


3 - RISK RESPONSE AND MITIGATION



  • Align risk responses with business objectives

  • Develop consult with and assist risk owners with development risk action plans

  • Ensure risk mitigation controls are managed to acceptable levels

  • Ensure control ownership is appropriately assigned to establish accountability

  • Develop and document control procedures for effective control

  • Update the risk register

  • Validate that risk responses are executed according to risk action plans


4 - RISK AND CONTROL MONITORING AND REPORTING



  • Risk and control monitoring and reporting

  • Define key risk indicators (KRIs) and identify key performance indicators (KPIs) to enable performance measurement key risk indicators (KRIs) and key performance

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