CRISC || Digitalearn Solution

Course Details

Isaca
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CRISC

By Digitalearn Team
20/Dec/2025
0 Students

Course Description

The CRISC (Certified in Risk and Information Systems Control) training course is designed to prepare professionals for ISACA’s globally recognized CRISC certification. This course focuses on identifying, assessing, and managing IT and enterprise risks while designing and maintaining effective information systems controls that support business objectives.

Learners begin with an introduction to enterprise risk management (ERM) concepts and the role of IT risk within the organization. The course explains how to identify risk scenarios, analyze threats and vulnerabilities, and evaluate the potential impact on business processes. Participants will gain practical knowledge of risk assessment methodologies and control frameworks.

The course covers risk response and mitigation, including control selection, implementation, and monitoring. Learners will understand how to design risk-based controls aligned with organizational goals and regulatory requirements. Emphasis is placed on integrating risk management into governance and decision-making processes.

A significant part of the course focuses on risk and control monitoring and reporting. Learners will explore key risk indicators (KRIs), metrics, dashboards, and reporting techniques that enable continuous risk monitoring and effective communication with stakeholders.

Real-world examples and case studies are used to bridge the gap between theory and practice, helping learners apply CRISC concepts in professional environments. This course is ideal for IT risk professionals, security managers, auditors, compliance officers, and aspiring CRISC candidates.

By the end of the course, learners will be well-prepared for the CRISC exam and equipped with the skills needed to manage IT risks, implement effective controls, and support enterprise risk management initiatives.