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Certified in Risk and Information Systems Control (CRISC) Exam Preparation Training Course

Prepares candidates for the CRISC exam, covering IT risk management and information systems controls and building judgment for scenario-based questions.

TRM · Technology Risk ManagementAll Levels#2607ClassroomEnglish , Arabic
Duration
5 Days
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Free substitution at any time · 30+ days' notice: full refund minus 10%. Cancellation policy

Course Overview

This advanced exam preparation course is designed to build the knowledge and practical capabilities required to prepare for the Certified in Risk and Information Systems Control (CRISC) certification examination. The program focuses on the core disciplines of IT risk management and information systems controls while developing the analytical judgment required to address scenario-based examination questions. The course covers the major CRISC knowledge areas, including governance, IT risk assessment, risk response and reporting, and information technology and security controls. Participants will work with practical risk scenarios, control evaluation techniques, risk treatment decisions, and governance considerations that reflect the type of professional judgment required in risk and control environments. A strong emphasis is placed on translating business objectives into risk and control requirements, identifying risk scenarios, assessing likelihood and impact, selecting appropriate responses, evaluating control design and effectiveness, and communicating risk information to decision makers. The program combines structured knowledge review, practical exercises, scenario-based questions, examination techniques, and progressive mock assessments. Participants will strengthen their ability to analyze complex situations, distinguish between plausible answers, identify the most appropriate risk or control response, and manage examination time effectively.

Learning Objectives

  • Analyze the CRISC knowledge domains and examination structure.
  • Apply governance principles to information technology risk management.
  • Identify business and technology risk factors within organizational environments.
  • Develop structured IT risk identification and assessment approaches.
  • Evaluate risk scenarios using likelihood, impact, and business context.
  • Select appropriate risk response and treatment strategies.
  • Develop effective risk reporting and escalation mechanisms.
  • Analyze the design and effectiveness of information technology controls.
  • Apply control concepts to security, operational, change, and technology environments.
  • Evaluate risk and control scenarios using CRISC-style professional judgment.
  • Apply examination techniques to scenario-based and decision-oriented questions.
  • Strengthen readiness through timed practice, mock examinations, and targeted knowledge review.

Who Should Attend

This course is designed for IT risk professionals, information security specialists, IT auditors, internal auditors, risk managers, compliance professionals, governance specialists, and technology control professionals preparing for the CRISC certification examination. It is also suitable for IT managers, cybersecurity managers, technology risk specialists, control owners, business continuity professionals, and professionals involved in enterprise risk management, technology governance, and information systems controls. The program is particularly relevant to professionals seeking to strengthen their CRISC examination readiness while developing practical capabilities applicable to IT risk, governance, and control responsibilities.

Learning Outcomes

  • Explain the core CRISC concepts, domains, and examination expectations.
  • Apply governance principles to technology risk and control environments.
  • Identify and analyze business and IT risk scenarios.
  • Assess risk likelihood, impact, exposure, and business relevance.
  • Develop appropriate risk response and treatment options.
  • Evaluate risk acceptance, mitigation, transfer, and avoidance decisions.
  • Develop effective risk communication and reporting approaches.
  • Evaluate information systems control objectives and control effectiveness.
  • Distinguish between preventive, detective, and corrective controls.
  • Analyze scenario-based questions using structured CRISC decision-making logic.
  • Identify common examination traps and eliminate inappropriate answer choices.
  • Demonstrate examination readiness through timed practice and comprehensive mock assessments.

Course Outline

Day 1

CRISC Foundations, Governance & Risk Management

  • CRISC certification structure and examination approach
  • CRISC knowledge domains and key concepts
  • Organizational governance and accountability
  • Business objectives and technology alignment
  • Risk governance principles
  • Risk appetite and risk tolerance
  • Policies, standards, frameworks, and procedures
  • Roles and responsibilities in risk management
  • Business context and risk environment
  • Risk ownership and accountability
  • Practical Application: Analyze governance and business scenarios using CRISC decision-making principles
Day 2

IT Risk Assessment & Risk Scenario Analysis

  • IT risk identification
  • Business and technology risk scenarios
  • Threats, vulnerabilities, assets, and impacts
  • Risk assessment methodologies
  • Qualitative and quantitative risk assessment
  • Likelihood and impact analysis
  • Inherent and residual risk
  • Risk capacity, appetite, and tolerance
  • Risk registers and risk profiles
  • Risk prioritization
  • Practical Application: Evaluate CRISC-style risk scenarios and determine appropriate assessment outcomes
Day 3

Risk Response, Reporting & Control Strategy

  • Risk response options
  • Risk mitigation and treatment planning
  • Risk acceptance and transfer
  • Risk avoidance decisions
  • Risk response prioritization
  • Risk monitoring and escalation
  • Risk communication and reporting
  • Key risk indicators and risk metrics
  • Control objectives and control selection
  • Preventive, detective, and corrective controls
  • Practical Application: Develop risk response and control strategies for complex technology risk scenarios
Day 4

Information Systems Controls & Control Assessment

  • IT control frameworks and control objectives
  • Control design and implementation
  • Control effectiveness assessment
  • Access and identity controls
  • Change and configuration controls
  • IT operations and service controls
  • Data and information protection controls
  • Security and resilience controls
  • Third-party and outsourced technology controls
  • Control deficiencies and remediation
  • Practical Application: Evaluate control scenarios and determine the most appropriate CRISC response
Day 5

Examination Strategy, Scenario Practice & Mock Assessment

  • CRISC question structure and scenario analysis
  • Identifying key facts and decision drivers
  • Distinguishing risk from control issues
  • Selecting the best answer in complex scenarios
  • Common examination traps and distractors
  • Time management strategies
  • Domain-based practice questions
  • Integrated case-based exercises
  • Timed mock examination
  • Review of performance gaps and priority topics
  • Final Workshop: Complete a comprehensive CRISC-style assessment covering governance, risk assessment, risk response, reporting, and information systems controls

Upcoming Dates

Selected date

Jeddah · 26 – 30 Sept 2027 · Classroom

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CityDatesPrice per ParticipantEarly Bird
AmsterdamScheduled
2 – 6 Nov 2026€5,400—
BakuScheduled
9 – 13 Nov 2026€4,800—
BarcelonaScheduled
16 – 20 Nov 2026€5,400—
CairoScheduled
23 – 27 Nov 2026€3,300—
ParisScheduled
23 – 27 Nov 2026€5,700—
CasablancaScheduled
30 Nov – 4 Dec 2026€4,300€3,870until 9 Nov
DammamScheduled
7 – 11 Dec 2026€4,200€3,780until 16 Nov
DohaScheduled
7 – 11 Dec 2026€4,400€3,960until 16 Nov
AbujaScheduled
7 – 11 Dec 2026€5,100€4,590until 16 Nov
DubaiScheduled
13 – 17 Dec 2026€4,400€3,960until 23 Nov
GenevaScheduled
21 – 25 Dec 2026€6,300€5,670until 30 Nov
IstanbulScheduled
28 Dec 2026 – 1 Jan 2027€4,700€4,230until 7 Dec
AccraScheduled
28 Dec 2026 – 1 Jan 2027€5,100€4,590until 7 Dec
Kuala LumpurScheduled
4 – 8 Jan 2027€4,400€3,960until 14 Dec
LisbonScheduled
11 – 15 Jan 2027€5,400€4,860until 21 Dec
AmmanScheduled
17 – 21 Jan 2027€3,100€2,790until 28 Dec
LondonScheduled
18 – 22 Jan 2027€5,600€5,040until 28 Dec
MadinahScheduled
18 – 22 Jan 2027€4,200€3,780until 28 Dec
MadridScheduled
25 – 29 Jan 2027€5,400€4,860until 4 Jan
MakkahScheduled
1 – 5 Feb 2027€4,200€3,780until 11 Jan
ManamaScheduled
8 – 12 Feb 2027€4,700€4,230until 18 Jan
BangkokScheduled
8 – 12 Feb 2027€6,100€5,490until 18 Jan
MarbellaScheduled
15 – 19 Feb 2027€5,400€4,860until 25 Jan
MilanScheduled
22 – 26 Feb 2027€6,000€5,400until 1 Feb
Cape TownScheduled
22 – 26 Feb 2027€5,100€4,590until 1 Feb
MunichScheduled
1 – 5 Mar 2027€5,400€4,860until 8 Feb
MuscatScheduled
8 – 12 Mar 2027€5,300€4,770until 15 Feb
OnlineScheduled
14 – 18 Mar 2027€1,700€1,530until 22 Feb
ErbilScheduled
14 – 18 Mar 2027€3,100€2,790until 22 Feb
ParisScheduled
15 – 19 Mar 2027€5,700€5,130until 22 Feb
JeddahScheduled
26 – 30 Sept 2027€4,200€3,780until 6 Sept

Available in: Istanbul · Dubai · London · Riyadh · Doha · Amsterdam

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