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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