Certified in Risk and Information Systems Control (CRISC)

About the Course

The Certified in Risk and Information Systems Control (CRISC) training course is a globally recognised qualification designed for professionals who manage enterprise risk and ensure effective information systems control. It provides a structured pathway for understanding how IT risk integrates into overall business strategy and governance. Delegates will learn how to assess threats, vulnerabilities, and exposures that could affect organisational objectives, while developing the capability to design and maintain robust control environments. Emphasis is placed on aligning technology risk with business priorities, supporting informed decision-making, and ensuring compliance with international standards such as COBIT, ISO, and NIST, thereby preparing delegates to operate confidently within digital ecosystems where risk awareness and control reliability are critical success factors.

Delivered through an engaging, interactive approach, it develops competencies essential for success in the modern governance, risk, and compliance environment. It emphasizes a balance between analytical thinking, strategic judgment, and practical application. Delegates will be able to translate theory into actionable frameworks within their organisations, encouraging proactive risk management and effective communication with key stakeholders, thereby promoting measurable improvement in organisational resilience. Delegates from IT, audit, security, or business functions will enhance their ability to identify and respond to emerging risks. They will also optimise resource allocation and strengthen control assurance. Graduates will possess the insight and confidence needed to support enterprise-wide risk management initiatives and earn the industry-recognised CRISC qualification.

Core Objectives

By the end of the training course, delegates will be able to:

• Define the key principles of governance and risk management frameworks
• Identify potential threats, vulnerabilities, and business impacts that influence information systems risk
• Analyse risk scenarios to determine likelihood, impact, and exposure levels across organisational processes
• Evaluate the effectiveness of existing controls and recommend enhancements to strengthen risk mitigation
• Develop risk response strategies that balance cost, control efficiency, and business continuity requirements
• Implement systematic processes for monitoring, reporting, and escalating IT and enterprise risks
• Demonstrate the ability to design and maintain information systems control frameworks aligned with international standards and best practices

Training Approach

The training course adopts an interactive methodology that combines expert-led discussions, practical exercises, and scenario-based learning to reinforce the real-world application of CRISC principles. Delegates engage in collaborative problem-solving and knowledge-sharing activities that enhance comprehension, retention, and professional competency in risk and information systems control.

The Attendees

This training course is suitable for professionals who manage, assess, or support enterprise risk and information systems control. It is ideal for those seeking a better understanding of IT risk governance or aiming for the CRISC credentials.

It will be valuable to the professionals, but not limited to the following:

• Chief Information Officers (CIOs)
• Chief Risk Officers (CROs)
• IT Risk Managers and Analysts
• Information Security Managers
• IT Governance and Compliance Officers
• Internal and External Auditors
• Cybersecurity Professionals
• IT Project Managers and System Administrators
• Business Continuity and Disaster Recovery Specialists
• Professionals preparing for the ISACA CRISC examination

Daily Discussion

DAY ONE: GOVERNANCE AND RISK MANAGEMENT FRAMEWORKS

• Governance and Oversight Structures
• IT Risk Integration with Business Goals
• Roles, Ownership, and Accountability
• Building a Risk-Aware Culture
• Policy and Control Frameworks
• Governance-Driven Performance

DAY TWO: IT RISK IDENTIFICATION AND ANALYSIS

• Threats and Vulnerabilities Mapping
• Business Impact and Critical Assets
• Risk Scenario Development
• Risk Appetite and Tolerance Levels
• Inherent and Residual Risk Analysis
• Stakeholder Roles in Risk Ownership

DAY THREE: RISK ASSESSMENT AND RESPONSE PLANNING

• Assessment Models and Techniques
• Control Evaluation and Effectiveness
• Likelihood and Impact Determination
• Risk Response Prioritisation
• Resource Allocation and Planning
• Risk Communication and Decisions

DAY FOUR: RISK MONITORING AND REPORTING

• Key Risk and Performance Indicators
• Ongoing Risk Monitoring Processes
• Audit and Compliance Coordination
• Reporting to Senior Management
• Automation and Dashboard Tools
• Integrating Risk into Decision-Making

DAY FIVE: INFORMATION SYSTEMS CONTROL DESIGN AND MAINTENANCE

• IT and Application Control Design
• Access and Security Management
• Change and Configuration Control
• Incident and Continuity Management
• Control Testing and Validation
• Compliance and Governance Alignment (COBIT, NIST, and ISO Standards)

Certificate Awarded

Upon successful completion of this training course, participants will be awarded a Certificate of Completion from XCalibre Training Centre, acknowledging their accomplishment. This certificate serves as a testament to their dedication to developing their skills and advancing their expertise in their respective fields.