LUMIFY WORK Certified In Risk and Information Systems Control User Guide

: June 15, 2024
: Lumify Work

Table of Contents

COURSE SUBJECTS
WHO IS THE COURSE FOR?
PREREQUISITES
Documents / Resources

LUMIFY WORK Certified In Risk and Information Systems Control User Guide

My instructor was great being able to put scenarios into real world instances that related to my specific situation.
I was made to feel welcome from the moment I arrived and the ability to sit as a group outside the classroom to discuss our situations and our goals was extremely valuable.
I learnt a lot and felt it was important that my goals by attending this course were met. Great job Lumify Work team.

COURSE SUBJECTS

Domain 1: Governance

A. Organizational Governance

Organizational Strategy, Goals, and Objectives
Organizational Structure, Roles, and Responsibilities
Organizational Culture
Policies and Standards
Business Processes
Organizational Assets

B. Risk Governance

Enterprise Risk Management and Risk Management Framework
Three Lines of Defense
Risk Profile
Risk Appetite and Risk Tolerance
Legal, Regulatory, and Contractual Requirements
Professional Ethics of Risk Management

Domain 2: IT Risk Assessment

A. IT Risk Identification

Risk Events (e.g., contributing conditions, loss result)
Threat Modelling and Threat Landscape
Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
Risk Scenario Development

B. IT Risk Analysis and Evaluation

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

Domain 3: Risk Response and Reporting

A. Risk Response

Risk Treatment / Risk Response Options
Risk and Control Ownership
Third-Party Risk Management
Issue, Finding, and Exception Management
Management of Emerging Risk

B. Control Design and Implementation

Control Types, Standards, and Frameworks
Control Design, Selection, and Analysis
Control Implementation
Control Testing and Effectiveness Evaluation

C. Risk Monitoring and Reporting

Risk Treatment Plans
Data Collection, Aggregation, Analysis, and Validation
Risk and Control Monitoring Techniques
Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
Key Performance Indicators
Key Risk Indicators (KRIs)
Key Control Indicators (KCIs)

Domain 4: Information Technology and Security

A. Information Technology Principles

Enterprise Architecture
IT Operations Management (e.g., change management, IT assets, problems, incidents)
Project Management
Disaster Recovery Management (DRM)
Data Lifecycle Management
System Development Life Cycle (SDLC)
Emerging Technologies

B. Information Security Principles

Information Security Concepts, Frameworks, and Standards
Information Security Awareness Training
Business Continuity Management
Data Privacy and Data Protection Principles
Secondary Classifications

WHO IS THE COURSE FOR?

This course is designed for mid-career IT and business professionals, including:

Security Directors, Managers, and Consultants
Compliance/Risk/Privacy Directors and Managers
IT Audit Directors, Managers, and Consultants
Compliance/Risk/Control Staff

We can also deliver and customize this training course for larger groups – saving your organization time, money and resources. For more information, please contact us on 1800 U LEARN (1800 853 276)

PREREQUISITES

There are no prerequisites for taking this course or the CRISC Exam. However, in order to apply for CRISC certification, the candidate must meet the necessary experience requirements as determined by ISACA.

To obtain the CRISC Certification, a candidate must pass the CRISC Exam and have the relevant full-time work experience in the CRISC exam content outline: Three or more years of experience in IT risk management and IS control.

The s apply of this course by Humify Work is governed by the booking terms and conditions . Pleas e read the terms and conditions carefully before enrolling in this course, as enrolment in the course is condition allowance prance of these terms and conditions .

Call 1800 853 276 and speak to a Lumify Work Consultant today!

training@lumifywork.com
lumifywork.com
facebook.com/LumifyWorkAU
linkedin.com/company/lumify-work
twitter.com/LumifyWorkAU
youtube.com/@lumifywork

Humify Work Customized Training

We can also deliver and customize this training course for larger groups saving your organization time, money and resources. For more information, please contact us on 1 800 853 276

Documents / Resources

| LUMIFY WORK Certified In Risk and Information Systems Control [pdf] User Guide
Certified In Risk and Information Systems Control, Risk and Information Systems Control, Information Systems Control, Control
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