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Certified in Risk and Information Systems Control (CRISC)
Risk management and information systems are among the key success factors for modern organizations. This continuing education program combines governance, IT risks, and control mechanisms with current requirements for security, compliance, and data-based decisions.
Key topics
- Identification, analysis, and assessment of IT and business risks.
- Integration of risk management into business processes.
- Controls, governance structures, and compliance requirements.
- Interface between IT, management, and strategy.
- Integration of modern technologies and AI-supported analyses.
Prerequisite
Basic understanding of IT processes, risk management, or internal control systems.
Target group
Specialists from IT, auditing, risk management, compliance, and related management areas.
The content strengthens analytical thinking, strategic security, and responsible control of digital systems in a dynamic, technology-driven environment.
Course content
Governance and organizational control
- Organizational strategy, goals, and objectives
- Organizational structure: roles and responsibilities
- Organizational culture as a risk factor
- Applicable policies and standards
- Business processes and operational workflows
- Organizational assets and values
Risk management fundamentals
- Understanding enterprise risk management
- Three lines of defense in risk management
- Analyzing an organization’s risk profile
- Defining risk appetite and tolerance
- Addressing legal and regulatory requirements
- Professional ethics in risk management
Identifying and understanding IT risks
- Risk-causing events and damage conditions
- Conducting systematic threat analysis
- Analyzing vulnerabilities and control gaps
- Developing and evaluating risk scenarios
Methods of IT risk analysis
- Concepts and frameworks for risk assessment
- Maintaining and managing risk registers
- Quantitative and qualitative analysis methods
- Conducting business impact analysis
- Assessing inherent and residual risk
Risk treatment and countermeasures
- Treatment options for identified risks
- Assigning owners for risks and controls
- Managing third-party risks
- Handling findings, exceptions, and issues
- Managing new and emerging risks
Control mechanisms and frameworks
- Understanding control types, standards, and frameworks
- Planning, selecting, and reviewing controls
- Introducing and implementing controls
- Testing and evaluating control effectiveness
Risk metrics, monitoring, and reporting
- Collecting, consolidating, and analyzing data
- Continuously monitoring risks and controls
- Reporting with heat maps, scorecards, and dashboards
- Using key performance indicators (KPIs)
- Applying key risk indicators (KRIs)
- Evaluating key control indicators (KCIs)
IT operations, architecture, and new technologies
- Enterprise architecture in a risk context
- IT operations management: changes, resources, incidents
- Managing risks in project management
- Disaster recovery management (DRM)
- Managing the data lifecycle
- System development lifecycle (SDLC)
- Assessing risks from new technologies
Information security and data protection
- Applying IS concepts, frameworks, and standards
- Information security awareness training
- Implementing business continuity management
- Understanding data protection principles and requirements
Up to 100% funding for your continuing education
Attractive funding opportunities are available for numerous continuing education programs – depending on the funding program, up to 100% funding is possible.
The requirement is that you live or work in Germany. Our funding opportunities are not available outside of Germany.
Funding opportunities are available for career starters, job seekers, career changers, startups, experienced professionals, those seeking career advancement, and specialists.
What does CRISC stand for?
- CRISC (Certified in Risk and Information Systems Control) is an international ISACA certification focused on IT risk management and information system controls.
Who benefits from CRISC certification?
- CRISC is aimed at professionals in IT, governance, risk management, compliance, audit, and management who are responsible for digital risks and control systems.
What does the CRISC curriculum include?
- CRISC covers IT risk assessment, risk governance, control concepts, governance structures, and integrating IT risks into strategic business decisions.
What practical value does CRISC deliver?
- CRISC boosts professional credibility, strengthens career prospects, and equips professionals to manage IT risks effectively at a strategic organizational level.
What experience is needed for CRISC?
- Several years of practical experience in IT risk management or related fields is required. Certification is granted after passing the exam and verifying practical experience.
What standing does CRISC hold internationally?
- CRISC is highly sought after worldwide, particularly in multinational corporations, banks, consulting firms, and regulated industries.
Why is the importance of IT risk management growing?
- Cloud, AI, automation, and cyber threats intensify the risk landscape. Structured IT risk management provides lasting protection for processes, data, and strategic goals.
