Course Code: IT 187
186 Course Visits
CRISC Certified in Risk and Information Systems Control
Course Sector:
Information Technology
Course Dates and Locations
Choose a date and location to book your seat
No.
Date
Days
Location
Fees
Enrollment
01
20 - 24 Jul 2025
5 Days
Riyadh, KSA
$4,250
02
13 - 17 Oct 2025
5 Days
Online, Virtual
$2,150
03
08 - 12 Dec 2025
5 Days
Dubai, UAE
$4,250
Introduction
Training course introducion / brief

Launched in 2010, CRISC is internationally recognized and held by over 17,000 IT professionals worldwide. The Certified in Risk and Information Systems Control (CRISC) is a qualification for individuals who are able to identify and manage risks through the development, implementation and maintenance of Information Systems (IS) controls.

 

This training course is designed to provide participants with provides the concepts and tasks related to risk and information systems control domains: Governance, IT Risk Management, Risk Response and Reporting, and Information Technology and Security.

Course Objectives
At the end of the training course, participants will be able to
  •       Identify and manage risks related to information system controls within the organization successfully.
  •      Apply information security concepts, frameworks and standards within an organisation efficiently.
  •       Conduct identification, assessment and evaluation of risks.
  •       Enumerate the types of risk response and to be better equipped with the knowledge of how to respond to risk
  •      Monitor and maintain risk in accordance with the organizations risk appetite levels.
Course Audience
Who is this course for, and can benefit the most

·      IT professionals.

·      Risk professionals

·      Business analysts.

·      Project managers.

·      Individuals handling functions related to risk identification, assessment, evaluation, risk response, monitoring and IS control design/monitoring and implementation/maintenance.

Course Outline
The course aims and learning outcomes

Organizational Governance

  • Organisational Strategy, Goals and Objectives
  • Organisational Structure, Roles and Responsibilities
  • Organisational Culture
  • Policies and Standards
  • Business Process Review
  • Organisational Assets

 

Risk Governance

  • Enterprise Risk Management and Risk Management Frameworks
  • Three Lines of Defence
  • Risk Profile
  • Risk Appetite, Tolerance and Capacity
  • Legal, Regulatory and Contractual Requirements
  • Professional Ethics of Risk Management

IT Risk Identification

  • Risk Events
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis
  • Risk Scenario Development

IT Risk Analysis, Evaluation and Assessment

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

Risk Response

  • Risk and Control Ownership
  • Risk Treatment/Risk Response Options
  • Third Party Risk Management
  • Issue, Finding and Expectation 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

Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis and Validation
  • Risk and Control Monitoring Techniques
  • Key Performance Indicators
  • Key Risk Indicators
  • Key Control Indicators

 

Information Technology Principles

  • Enterprise Architecture
  • IT Operations Management
  • Project Management
  • Enterprise Resiliency
  • Data Life Cycle Management
  • System Development Life Cycle
  • Emerging Trends in Technology

Information Security Principles

  • Information Security Concepts, Frameworks and Standards
  • Information Security Awareness Training
  • Data Privacy and Principles of Data Protection
  • Final Project.
Providers and Associations
Providing the best training services and benefits to our valued clients
Boost certificate of completion
BOOST's Professional Attendance Certificate “BPAC” is always given to the delegates after completing the training course, and depends on their attendance of the program at a rate of no less than 80%, besides their active participation and engagement during the program sessions.
ENDORSED EDUCATION PROVIDER
Over all rating
Excellent
Average
Below average
Flexible deadlines
Customized dates accordance to your schedule
Shareable Certificate
Earn certificate upon completion
COURSE METHODOLOGY

Our Training programs are implemented by combining the participants' academic knowledge and practical practice (30% theoretical / 70% practical activities).

At The end of the training program, Participants are involved in practical workshop to show their skills in applying what they were trained for. A detailed report is submitted to each participant and the training department in the organization on the results of the participant's performance and the return on training. Our programs focus on exercises, case studies, and individual and group presentations.

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