IT Risk Management & Crisc Certification Exam Training

Course Summary:  

IT risk is one of the 97 Enterprise Risks. Alignment of IT with business objectives brings value to the organization, but IT has an element of risk associated with it. This risk must be properly managed in order to balance the IT value delivery and IT risk.  Major risks are related to IT disaster recovery, IS security, IT processes outsourcing, regulatory compliance, and IT projects management. Such risks must be identified, assessed, mitigated, accepted, and monitored at appropriate levels to balance value and risk. Although it is a relatively new discipline, measurement and management of IT risk has reached a stage of fairly stable maturity. This seminar will start from the very basics and take delegates to an advanced level of IT Risk and IT Controls management.  At the end of the course, delegates would be able to either start a new IT Risk Management project from scratch or find the gaps between current state and desirable state of IT Risk management in their organization. Course coverage will include international standards, IT risk register, IT Risk Frameworks, IT risk policies, general controls, application controls, and much more. This class does not need any knowledge of mathematics.

Course Objectives:

Provide practical training to learn

    • Four-tier IT risk Management Framework from enterprise governance, IT governance, IT management, and operational perspective
    • How to identify IT risk, assess it, treat it, accept it, and monitor it
    • How to identify controls and measure their design and operational effectiveness
    • Gap analysis for current and desirable state of IT risk
    • Learn about a 18 month project plan to accomplish IT risk management  project
    • Measuring IT Risk maturity level and effectiveness
    • IT risk policies and standards

What Makes This Class Unique: 

From a professionals’ perspective, there are 2 aspects of IT Risk Management – first passing the global CRISC exam of ISACA which is the only recognized IT risk management certification credential in the World, and second doing the real job of IT risk management. This class is unique in the sense that it teaches both in a blended way to have delegates learn how to do the job and how to pass the exam.

Course Material:  

Content-rich manual/course handouts consisting of about 650 slides, IT Risk Management/CRISC 36 page cheat sheet as a refresher, access to 550 Ranade CRISC Axioms till December 13 which greatly enhances CRISC exam success rate, past attendees questions and Jay’s answers for the last 2 years, and tips/hints on passing the CRISC exam. Also, there will be many CRISC exam related multiple choice questions which will be discussed and analyzed.


Business casual is appropriate for this event.

Course price:  

Course price include all expencies:

    • Airport-hotel-airport transfer;
    • Hotel room
    • Refreshment brakes
    • Lunch
    • Training materials

See also: Course AgendaInstructor’s Biography | Location Information | Registration