CRISC нь системийн хяналт, түүний эрсдлийг тооцоолох мэдлэгийг олгох сургалт юм. Энэхүү сургалтыг дүүргэснээр та ахлах IT аудитор, аюулгүй байдлын инженер архитект, IT аюулгүй байдлын шинжээч зэрэг албан тушаалыг хашиж болно.

Сургалтын үргэлжлэх хугацаа: 5 өдөр /40 цаг/

Сургалтын төлбөр: 3,000,000₮

Шалгалтын төлбөр: $575 (гишүүн), $760 (гишүүн бус)

Сургалтын хэл: Англи/ Орчуулагч багштай

Сургалтын агуулга:

DOMAIN 1—Governance 26%

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

Risk Governance B
• 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%

IT Risk Identification A
• 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
IT Risk Analysis and Evaluation B
• 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%
Risk Response A
• Risk Treatment / Risk Response Options
• Risk and Control Ownership
• Third-Party Risk Management
• Issue, Finding, and Exception Management
• Management of Emerging Risk
Control Design and Implementation B
• Control Types, Standards, and Frameworks
• Control Design, Selection, and Analysis
• Control Implementation
• Control Testing and Effectiveness Evaluation
Risk Monitoring and Reporting C
• 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%
Information Technology Principles A
• 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
Information Security Principles B
• Information Security Concepts, Frameworks, and Standards
• Information Security Awareness Training
• Business Continuity Management
• Data Privacy and Data Protection Principles