ISACA
Certified in Risk and Information Systems Control
استعدّ لشهادة CRISC من ISACA في مخاطر تقنية المعلومات والرقابة. خلال ثلاثة أيام تتناول الحوكمة
3 أياممتوسط4 وحداتCertified in Risk and Information Systems Control® (CRISC®)
نظرة عامة
استعدّ لشهادة CRISC من ISACA في مخاطر تقنية المعلومات والرقابة. خلال ثلاثة أيام تتناول الحوكمة، وتقييم مخاطر تقنية المعلومات بما فيه نمذجة التهديدات وبناء سيناريوهات المخاطر، والاستجابة للمخاطر والإبلاغ عنها، وتقنية المعلومات وأمنها، رابطاً المخاطر باستراتيجية الأعمال.
ما ستتعلّمه
المحتوى التقني أدناه معروضٌ باللغة الإنجليزية كما ورد في منهاج الدورة، حفاظاً على دقّة المصطلحات.
- Identify and assess IT and enterprise risk in support of strategic business goals
- Recommend and implement appropriate information security and IS controls
- Build risk response and mitigation plans aligned to business priorities
- Establish governance processes for continuous monitoring and reporting
- Prepare for the CRISC certification exam through real-world examples, CRISC exam prep , and sample CRISC questions
المنهاج
4 وحدات
- Risk Assessment Concepts, Standards and Frameworks
- Organizational Strategy, Goals and Objectives
- Organizational Structure, Roles and Responsibilities
- Organizational Culture and Assets
- Policies, Standards and Business Processes
- Enterprise Risk Management, Risk Management Frameworks and Three Lines of Defense
- Risk Profile, Risk Appetite and Risk Tolerance
- Navigating Professional Ethics of Risk Management and Requirements in Laws, Regulations and Controls
- Risk Events, Threat Modeling and Threat Landscape
- Vulnerability and Control Deficiency Analysis
- Risk Scenario Development
- Risk Register
- Risk Analysis Methodologies
- Business Impact Analysis
- Inherent, Residual and Current Risk
- Risk Treatment/Risk Response Options
- Risk and Control Ownership
- Managing Risk from Processes, Third Parties and Emerging Sources
- Control Types, Standards and Frameworks
- Control Design, Selection and Analysis
- Control Implementation, Testing and Effectiveness
- Risk Treatment Plans
- Data Collection, Aggregation, Analysis and Validation
- Risk and Control Monitoring and Reporting Techniques
- Performance, Risk and Control Metrics
- Enterprise Architecture
- IT Operations Management
- Project Management
- Disaster Recovery Management
- Data Life Cycle Management
- System Development Life Cycle
- Emerging Technologies
- Information Security Concepts, Frameworks, Standards and Awareness Training
- Business Continuity Management
- Data Privacy and Protection Principles
لمن هذه الدورة
مختصو مخاطر تقنية المعلومات والرقابة والامتثال ومديرو المخاطر.
قبل أن تبدأ
- As part of the CRISC prerequisites, candidates must have a minimum of three years of professional work experience in information systems auditing, control, or security
الشهادة التي تؤهّلك لها
دورات ذات صلة
المزيد في ISACA ←متقدّم
Advanced in AI Audit (AAIA)
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تفاصيل الدورة ←متقدّم
Advanced in AI Risk (AAIR)
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تفاصيل الدورة ←متقدّم
Advanced in AI Security Management (AAISM)
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تفاصيل الدورة ←متوسط
Certificate of Cloud Auditing Knowledge (CCAK)
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تفاصيل الدورة ←متوسط
Certified Cybersecurity Operations Analyst (CCOA)
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تفاصيل الدورة ←متوسط
Certified Data Privacy Solutions Engineer (CDPSE)
ISACA
تفاصيل الدورة ←لنرسم خطوتك التالية معاً.
أخبرنا بالدورة أو الشهادة التي تهمّك، ونرسل لك المنهاج والمواعيد القادمة والرسوم وخيارات التدريب الخاص لفريقك.