CRISC: Certified in Risk and Information Systems Control


Duration: 4 Days
CPE Credits: 28
Course Number: SEC-325
CRISC: ISACA logo - Intrinsec

This official CRISC training seminar is a four day, 28 CPE course provided by Intrinsec Security – an official ISACA training provider.

CRISC Training Information

Certified in Risk and Information Systems Control (CRISC) was developed by ISACA so students could enhance their understanding of the impact of IT risk and identify how it relates to their organization. This CRISC training will provide students with a comprehensive review of the unique challenges surrounding IT and enterprise risk management. Needless to say, CRISC is typically a great choice for those interested in establishing a common perspective and language about IT risk that can set the standard for their own enterprise.

Additionally, this course will help students refresh their information security knowledge and help identify areas they need to study for the CRISC certification exam issued by ISACA.

What Comes With Registration?

  • Three Days of Official ISACA Training from an Authorized CRISC Instructor
  • Official ISACA CRISC Courseware
  • Official ISACA CRISC Print Review Manual
  • Official ISACA CRISC Questions, Answers & Explanations (QAE) Manual

*CRISC Exam Voucher Available for Additional Cost ($710 USD)*



What You Will Learn

This official CRISC training seminar is based on the four domains featured in the CRISC certification program, ensuring students successfully prepare for the CRISC exam while also enhancing their overall competencies in IT risk and IS controls.

Domain 1: IT Risk Identification

Domain 1: IT Risk Identification

IT Risk Identification is the first domain reviewed in this course. Successful students will identify the universe of IT risk to contribute to the execution of the IT risk management strategy in support of business objectives and in alignment with the enterprise risk management (ERM) strategy.

CRISC Learning Objectives for Domain 1:
  • Collect and review information, including existing documentation, regarding the organization’s internal and external business and IT environments to identify potential or realized impacts of IT risk to the organization’s business objectives and operations.
  • Identify potential threats and vulnerabilities to the organization’s people, processes, and technology to enable IT risk analysis.
  • Develop a comprehensive set of IT risk scenarios based on available information to determine the potential impact to business objectives and operations.
  • Identify key stakeholders for IT risk scenarios to help establish accountability.
  • Establish an IT risk register to help ensure that identified IT risk scenarios are accounted for and incorporated into the enterprise-wide risk profile.
  • Identify risk appetite and tolerance defined by senior leadership and key stakeholders to ensure alignment with business objectives.
  • Collaborate in the development of a risk awareness program, and conduct training to ensure that stakeholders understand risk and to promote a risk-aware culture.
Domain 2: IT Risk Assessment

Domain 2: IT Risk Assessment

IT Risk Assessment is the second domain featured in this course. Students will review analyzing and evaluating IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.

CRISC Learning Objectives for Domain 2:
  • Analyze risk scenarios based on organizational criteria (e.g., organizational structure, policies, standards, technology, architecture, controls) to determine the likelihood and impact of an identified risk.
  • Identify the current state of existing controls and evaluate their effectiveness for IT risk mitigation.
  • Review the results of risk and control analysis to assess any gaps between current and desired states of the IT risk environment.
  • Ensure that risk ownership is assigned at the appropriate level to establish clear lines of accountability.
  • Communicate the results of risk assessments to senior management and appropriate stakeholders to enable risk-based decision making.
  • Update the risk register with the results of the risk assessment
Domain 3: Risk Response and Mitigation

Domain 3: Risk Response and Mitigation

Risk Response and Mitigation is the third domain in our official CRISC course. The topics reviewed here focus on determining risk response options and evaluating their efficiency and effectiveness to manage risk in alignment with business objectives.

CRISC Learning Objectives for Domain 3:
  • Consult with risk owners to select and align recommended risk responses with business objectives and enable informed risk decisions.
  • Consult with, or assist, risk owners on the development of risk action plans to ensure that plans include key elements (e.g., response, cost, target date).
  • Consult on the design and implementation or adjustment of mitigating controls to ensure that the risk is managed to an acceptable level.
  • Ensure that control ownership is assigned to establish clear lines of accountability.
  • Assist control owners in developing control procedures and documentation to enable efficient and effective control execution.
  • Update the risk register to reflect changes in risk and management’s risk response.
  • Validate that risk response have been executed according to the risk action plans.
Domain 4: Risk and Control Monitoring and Reporting

Domain 4: Risk and Control Monitoring and Reporting

Domain 4 is the final domain in our CRISC training seminar. It focuses on continuous monitoring and reporting 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.

CRISC Learning Objectives for Domain 4:
  • Define and establish key risk indicators (KRIs) and thresholds based on available data, to enable monitoring of changes in risk.
  • Monitor and analyze key risk indicators (KRIs) to identify changes or trends in the IT risk profile.
  • Report on changes or trends related to the IT risk profile to assist management and relevant stakeholders in decision-making.
  • Facilitate the identification of metrics and key performance indicators (KPIs) to enable the measurement of control performance.
  • Monitor and analyze key performance indicators (KPIs) to identify changes or trends related to the control environment and determine the efficiency and effectiveness of controls.
  • Review the results of control assessments to determine the effectiveness of the control environment.
  • Report on the performance of, changes to, or trends in the overall risk profile and control environment to relevant stakeholders to enable decision making.

This CRISC Training Program Is Brought To You By:



Two Things You Should Know About Intrinsec


With the YOU PASS WE PAY promo, you’re eligible to receive $300 if you pass the CRISC exam within 90 days of completing this course!

*See terms & conditions for details.


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