Introduction

Technology risk continues to influence organisational performance, regulatory compliance, operational continuity, and strategic objectives. Organisations need professionals who can manage IT risk effectively while ensuring reliable and well-controlled information systems.

CRISC Exam Preparation training course develops the knowledge and practical skills required to manage IT risk, implement information systems controls, and support enterprise governance objectives.

This training course follows the recognised CRISC framework, enabling participants to understand the relationship between risk governance, control assurance, and business performance. It provides practical insight into identifying, analysing, responding to, and monitoring technology-related risks while supporting organisational resilience and compliance expectations.

Key focus areas of this CRISC Exam Preparation training course include:

Key Learning Outcomes

At the end of this CRISC Exam Preparation training course, participants will be able to:

Training Methodology

This training course uses expert-led instruction, interactive learning, group discussions, practical exercises, applied scenarios, and real-world examples to develop IT risk management capability. Participants will strengthen their understanding of governance, risk, and control principles through guided analysis and practical application.

CRISC Exam Preparation

Who Should Attend?

This CRISC Exam Preparation training course is designed for:

  • IT Risk Managers
  • Information Security Professionals
  • Cybersecurity Managers
  • Governance Professionals
  • Risk Management Specialists
  • Compliance Professionals
  • Internal Auditors
  • Assurance Specialists
  • IT Managers
  • Technology Risk Leaders
  • Enterprise Risk Managers
  • Control Owners
  • Control Assurance Professionals
  • Security Consultants
  • Risk Analysts

Course Outline

Day 1

Organizational Governance

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

Risk Governance

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defence
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory and Contractual Requirements
  • Professional Ethics of Risk Management
Day 2

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

IT Risk Analysis And Evaluation

  • Risk Assessment Concepts, Standards and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk
Day 3

Risk Response

  • 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

  • Control Types, Standards and Frameworks
  • Control Design, Selection and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation
Day 4

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)

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
Day 5

Information Security Principles

  • Information Security Concepts, Frameworks and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles

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FAQs

This training course is designed to help participants develop a thorough understanding of IT risk management, governance, and information systems controls in alignment with the CRISC certification domains. It provides practical knowledge that supports both certification preparation and effective risk management responsibilities within organisations.

The course is structured around the official CRISC domains, covering governance, risk assessment, risk response, monitoring, reporting, and information systems controls. Participants gain a comprehensive understanding of the concepts and practices required to strengthen confidence when preparing for the certification examination.

Participants will learn how to identify and assess technology risks, evaluate risk scenarios, design and implement controls, monitor risk performance, and integrate risk management practices with enterprise objectives. These skills are valuable for strengthening organisational resilience and governance effectiveness.

The course is equally valuable for professionals responsible for technology risk, governance, compliance, security, auditing, and control oversight. The knowledge gained can be directly applied to improve risk management practices regardless of whether certification is an immediate objective.

Technology supports critical business operations and strategic initiatives, making risk management essential for protecting organisational value. Effective IT risk management helps organisations address threats, maintain compliance, strengthen decision-making, and improve operational stability in a changing risk environment.

The training provides a structured understanding of governance frameworks, control assurance, risk oversight, and reporting practices. Participants learn how to align risk management activities with business objectives, regulatory requirements, and organisational policies to support informed governance decisions.

GRC Academy training courses are delivered in leading international business destinations, including London, Amsterdam, and Dubai. Sessions are hosted in carefully selected four- and five-star business hotels with professional meeting facilities that support focused learning, interaction, comfort, and confidentiality.

View All Training Locations

GRC Academy provides both online and in-person options for all our training courses. Participants may join interactive virtual sessions or attend scheduled courses in major international locations, allowing them to select the option that best suits their professional commitments and availability.

GRC Academy develops customised in-house training courses that address each organisation’s strategic priorities, operational environment, and workforce capability requirements. Our team works closely with clients to tailor the course content, learning outcomes, and practical emphasis.

These tailored courses are designed to strengthen organisational capability, improve team performance, and support measurable and sustainable outcomes. For customised in-house training enquiries, please contact the GRC Academy Customer Service team at [email protected]

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