Computational Thinking

Emerging Technologies

Strategy Development

Course Outline

Lesson 1

Introduction to the ISACA CRISC Exam

• Class Overview
• CRISC Domains
• Test Registration

Lesson 3

IT Risk Assessment

  • Risk Assessment vs. Risk Identification
  • Techniques for Risk Assessment
  • Risk Scenarios
  • Analyzing the Current State of Controls
  • Risk and Control Analysis
  • Risk Analysis Techniques
  • Incident Response
  • Business Risk
  • Risk Associated with Enterprise Architecture
  • Management of Data
  • Emerging Technologies and Threats
  • Industry Trends
  • Third Party Management
  • Project and Program Management
  • SDLC
  • Recovery and Business Continuity
  • Risk Assessment Reports
  • Ownership of Risk and Accountability
  • Communication of Report Results

Lesson 5

Risk and Control Monitoring and Reporting

  • Key Risk Indicators
  • Risk Management Life Cycle
  • Key Performance and Goal Indicators
  • Data Collection and Extracting Techniques
  • Changes in Risk Profile
  • Monitoring Controls
  • Control Assessment Types
  • Control Assessment Results
  • Risk Profile Changes

Lesson 2

Risk Identification

  • Good Practices for Risk Management
  • Components of Risk Management
  • Methods for Risk Identification
  • Risk Culture and Communication
  • The Businesses IT Risk Structure
  • Risk Principles and Concepts
  • Vulnerabilities and Threats
  • Assets
  • Threats
  • Vulnerabilities
  • Vulnerability Assessment
  • Pen Testing
  • Probability/Likelihood
  • IT Risk
  • IT Risk Scenarios
  • Ownership and Accountability
  • Other Risk Concepts
  • Risk Awareness

Lesson 4

Risk Response

  • Risk Response and Business Objectives Alignment
  • Response Options
  • Techniques for Analysis
  • New Controls and Related Vulnerabilities
  • A Risk Action Plan
  • Techniques for BPR
  • Design and Implementation of Controls
  • Control Monitoring
  • Inherent and Residual Risk
  • Control Objectives Practices and Metrics
  • Cryptography as a Control
  • Control Design and Implementation
  • Emerging Technologies and Controls
  • Ownership of Controls
  • Management Procedures and Documentation
  • Response and Action Plan

Lesson 6

Test Review

  • Key Risk Indicators
  • Test Review
  • Test Registration
  • Test Preparation
  • Certification Maintenance

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