Risk and Information Systems Control – CRISC

Risk and Information Systems Control – CRISC

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3 Days

Certified Instructor

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Course Description

Course Overview

The Certified in Risk and Information Systems Control (CRISC) course is designed to provide individuals with the knowledge and skills necessary to identify and manage information system risks and implement effective controls. This course covers various domains of risk management, including risk identification, assessment, evaluation, response, and control monitoring. The CRISC certification validates the expertise of professionals in managing IT and enterprise risk and implementing information systems controls.


To enroll in the CRISC course, individuals should have at least three years of cumulative work experience in at least three of the five CRISC domains. It is recommended to have a broad understanding of IT risk management, information systems control design and implementation, and familiarity with business objectives and IT processes. The CRISC course is suitable for IT professionals, risk managers, compliance professionals, and individuals involved in IT risk management and control.


The CRISC course utilizes a comprehensive and interactive approach to learning. It combines theoretical lectures, case studies, group discussions, and practical exercises to ensure a deep understanding of IT risk management concepts and practices. Participants will learn from experienced instructors with expertise in risk management and control, engage in collaborative activities and discussions, and work on real-world scenarios and simulations. The course encourages critical thinking, problem-solving, and the application of concepts in practical situations.

Course Outline

IT Risk Identification

Establishing a risk management framework

Identifying and documenting IT risk scenarios

Assessing and documenting the likelihood and impact of risks

IT Risk Assessment

Analyzing and evaluating IT risk scenarios

Prioritizing risks based on their potential impact

Determining risk tolerance levels

Risk Response and Mitigation

Developing risk response strategies and options

Implementing risk mitigation measures and controls

Monitoring the effectiveness of risk responses

Control Monitoring and Reporting

Establishing a control framework and control objectives

Implementing control monitoring processes

Reporting on control effectiveness and compliance

Risk and Control Monitoring and Reporting

Developing and implementing risk and control monitoring processes

Performing regular risk and control assessments

Reporting on risk and control status and trends


Upon completing the CRISC course and obtaining certification, professionals will have the knowledge and skills necessary to effectively identify, assess, and manage IT risks within an organization. They will be equipped to develop and implement risk response strategies, design and monitor information systems controls, and provide valuable insights on risk and control effectiveness. Graduates of the course will be well-prepared for roles such as IT risk managers, compliance professionals, or IT auditors. The CRISC certification enhances career prospects and validates expertise in IT risk management.


The CRISC course may include practical lab exercises that allow participants to apply their knowledge and skills in a simulated environment. The labs cover various aspects of IT risk management and provide hands-on experience in conducting risk assessments, developing risk response strategies, and monitoring information systems controls. The specific labs may vary based on the training provider and curriculum, but some examples of lab activities may include:

  • Performing a comprehensive IT risk assessment for an organization
  • Developing risk response strategies and identifying appropriate controls
  • Conducting control effectiveness assessments and reporting on control compliance
  • Monitoring risk and control status using risk monitoring tools and techniques
  • Analyzing and evaluating risk trends and providing recommendations for improvement

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