CRISC Certification Training in Puerto Rico

Organizations are focusing on a lot of risks that often arrive unannounced and dealing with such unpredictable incidents become difficult. A CRISC certification, Certified in Risk and Information Systems Control, will make you a Risk Management expert. Studying a proactive approach based on Agile methodology, you’ll learn how to enhance your company’s business resilience, deliver stakeholder value, and optimize Risk Management across the enterprise. Join SPOCLEARN to get a thorough understanding of how to mitigate risk with CRISC training in Puerto Rico today.

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CRISC Training Course in Puerto Rico

This 4-day intensive CRISC course from ISACA is designed by global-level SMEs. It is an interactive instructor-led course, and we’re offering four different learning modes, including online, onsite (group training), classroom (external venue or on-premise), and 1 to 1 private sessions. CRISC certification will boost your career in enterprise IS/IT risk management. CRISC course will guide you through corporate IT governance, IT risk assessment, Risk response & reporting, and IT security.

The CRISC training course in Puerto Rico helps you understand business risks and learn practical skills to implement information security controls in an organization. It covers designing, implementing, monitoring, and maintaining risk-based information security practices. Our experienced experts have tailored this course to meet IT industry needs, and mastering CRISC topics can make passing the exam easier.

Schedules for CRISC Training

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Key Features of CRISC Training

4-day interactive instructor-led training

100% money-back guarantee

Accredited certification course by ISACA

Exam cost included in the training cost

Course Completion certificate provided

Case studies for real-world applications

Target Audience

Job roles that can take up CRISC training course include, but are not limited to:

Business Analysts
Risk Professionals
Project Managers
IT Professionals
Control Professionals
Compliance Professionals
Anyone who manages a company’s IT risks and controls

Prerequisites

Three (3) or more years of experience in IT risk management and IS control. No experience waivers or substitutions.

CRISC Exam Format

Exam Type:

Multiple Choice

Number of Questions:

150

Exam Duration:

4 Hours (240 Mins)

Passing Score:

450 or Higher out of 800

Language:

English, Chinese Simplified, Spanish, Korean.

CRISC Course Agenda (4 Days)

Domain 1: Governance (26%)

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 (20%)

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 (32%)

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 (22%)

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

Spoclearn Corporate Learning Solutions

Training customization

according to your needs

Spoclearn offers the chance to customize your training program according to individual learning and enterprise business needs

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Spoclearn Key Differentiators

A Single Point of Contact for all your LEARNing needs

Four different learning modes available

Wide range of industry-recognized courses to choose from

Accredited course materials approved by governing bodies

200+ trainers and SMEs fulfilling training requirements worldwide

Our Accreditations with Leading Governing Bodies

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