Certified in Risk and Information Systems Control Certification Training

Classroom Training and Live Online Courses

Get the globally mandated credential that validates your expertise in managing enterprise IT risk and implementing solid controls, unlocking senior-level governance and audit roles.

  • Attend an Intensive 40-hour Training Led by Experts & Master the 4 CRISC Domains - Governance, IT Risk Assessment, Risk Response and Reporting, and Information Technology and Security.
  • Participate in Real-World Scenarios & Learn how to identify, assess, and manage technology risks in line with organisational objectives.
  • Get Exam-Ready with an ISACA-Aligned Curriculum & 1500+ Practice Questions.
  • Learn how to communicate technical risks clearly to management, auditors, regulators, and other business stakeholders.
  • Gain practical insights from CRISC-certified professionals with experience in risk management, cybersecurity, IT audit, and governance.
  • Build Job-Ready Risk Management Skills that can support roles in IT risk, information security, compliance, audit, governance, and cybersecurity management.
  • CRISC Certification Training Overview

    Enrol in our 40-hour Certified in Risk and Information Systems Control certification training - develop the skills necessary to identify and prioritize IT risks, monitor risk indicators, choose appropriate risk responses, and apply CRISC concepts. Through instructor-led CRISC training sessions, practical exercises, real-world scenarios, and exam-focused discussions, you will learn how to connect technology risks with business objectives, regulatory requirements, and organisational priorities. The ISACA CRISC course covers risk identification, threat modelling, vulnerability analysis, risk treatment, control design, monitoring, reporting, and emerging areas such as AI risk and data governance. You will also learn how to communicate technical risks clearly to business leaders, auditors, compliance teams, and other stakeholders.

    CRISC Training Course Highlights

    Instructor-Led Online Training

    Learn through interactive live sessions led by experienced CRISC-certified risk and audit professionals.

    Practical Learning

    Apply risk management concepts through exercises, case studies, discussions, and workplace-based examples.

    Scenario-Based Preparation

    Practise complex scenarios that reflect the decision-making approach used in the CRISC exam.

    Experienced Trainers

    Gain practical insights from professionals with experience in IT risk, governance, cybersecurity, controls, and audit.

    1,500+ Practice Questions

    Identify knowledge gaps and improve exam readiness with application-focused questions covering risk assessment, control design, and governance.

    Doubt-Clearing Assistance

    Get expert support when you need help understanding risk scenarios, control frameworks, assessment methods, or governance concepts.


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    Benefits of the CRISC Certification Training

    Gain globally valued risk management expertise and unlock stronger career opportunities.

    Organizational

  • Professionals with a CRISC certification help organisations identify, assess, and prioritise IT risks. This enables leaders to invest resources in the areas that need the most protection.
  • CRISC-certified professionals understand legal, regulatory, and contractual requirements, helping the organisation maintain compliance and reduce financial, legal, and reputational risks.
  • CRISC creates a common language for discussing risk. This improves collaboration between IT teams, management, auditors, risk teams, and business stakeholders.
  • Certified professionals can design, implement, test, and monitor controls. This helps the organisation prevent security incidents and identify control weaknesses early.
  • CRISC professionals help organisations prepare for emerging threats, technology failures, data breaches, and operational disruptions - without limiting innovation or business growth.
  • Individual

  • CRISC is a respected certification that demonstrates your expertise in IT risk management, governance, and information systems controls.
  • Specialised risk and governance skills can help you qualify for higher-value roles and strengthen your position during salary and promotion discussions.
  • You will learn how to identify threats, assess vulnerabilities, analyse business impact, select risk responses, and monitor organisational risk.
  • Upon completion of the CRISC course, you can explore career opportunities in technology risk, cybersecurity, IT governance, compliance, information security, and IT audit.
  • Join ISACA’s international community - access networking and continuous learning opportunities.
  • Skills Covered in the ISACA CRISC Certification

    IT Risk Identification

    Identify everyday IT threats, vulnerabilities, control gaps, and risk events that could impact business operations.

    Risk Assessment

    Evaluate the likelihood and business impact of risks using structured risk assessment methods and frameworks.

    Risk Governance

    Understand organisational risk appetite, risk tolerance, policies, responsibilities, and governance requirements.

    Regulatory Compliance

    Interpret legal, regulatory, contractual, and data protection requirements related to IT risk management.

    Enterprise Risk Management

    Throughout the Certified in Risk and Information Systems Control certification training, you’ll learn how to apply enterprise risk frameworks to identify, prioritise, assess, and mitigate technology-related risks.

    Risk Analysis Techniques

    Use risk metrics, threat modelling, vulnerability assessments, risk scenarios, and business impact analysis.

    Risk Response Planning

    Select appropriate responses, including risk mitigation, acceptance, transfer, avoidance, and emerging risk management.

    Control Design and Implementation

    Design, select, and implement information system controls that reduce risk without restricting business innovation.

    Control Testing and Effectiveness

    Test controls, identify deficiencies, assess performance, and recommend improvements to strengthen risk protection.

    Risk Monitoring and Reporting

    Track risks using KRIs, KCIs, dashboards, scorecards, heat maps, and management reports.

    Three Lines of Defence

    Understand the responsibilities of operational management, risk and compliance teams, and internal audit.

    IT Governance and Resource Optimisation

    Align IT investments, resources, and controls with business goals to improve performance and maximise return on investment.

    Information Security Principles

    Build knowledge of security frameworks, data privacy, information protection, security awareness, and regulatory expectations.

    Secure System Development

    Understand secure system development life cycle practices, project risk, change management, and technology implementation controls.

    Enterprise Resilience

    Strengthen business continuity, disaster recovery, incident management, and organisational readiness for disruptions.

    IT Infrastructure Fundamentals

    Develop an understanding of computer hardware, software, networking, IT operations, and enterprise architecture.

    Who Should Enroll for the CRISC Course?

    Chief Information Officers (CIOs)

    Chief Information Security Officers (CISOs)

    Chief Risk Officers (CROs)

    Chief Compliance and Privacy Officers

    Chief Audit Executives

    IT Directors and IT Managers

    IT Risk Managers and IT Risk Analysts

    Information Security Managers

    IT Governance Professionals

    IT Compliance Managers

    IT Audit Directors, Managers, and Consultants

    If you have three or more years of cumulative, paid experience managing IT risk and/or implementing information systems controls, this program is your mandatory path to strategic risk leadership and governance roles.

    ISACA CRISC Certification Roadmap

    1/5

    Why Get CRISC Certified?

    Validate Your Risk Management Expertise

    ISACA CRISC certification demonstrates your knowledge and practical ability to identify, assess, manage, and respond to enterprise IT risks.

    Increase Your Professional Value

    Organisations need skilled professionals who can protect critical assets, strengthen controls, and support effective risk-based decision-making.

    Gain a Competitive Career Advantage

    Certified in Risk and Information Systems Control certification can help you stand out when applying for IT risk, governance, security, compliance, and audit roles or pursuing a promotion.

    Maintain High Professional Standards

    ISACA’s ethics and continuing education requirements help you stay current, strengthen your credibility, and maintain a high standard of professional conduct.

    ISACA CRISC Certification Eligibility & Prerequisites

    Eligibility Criteria:
    Training Prerequisites
    No formal prerequisites are required to join the CRISC certification training or take the exam.
    Basic knowledge of IT systems, risk management, security, audit, or controls is helpful.
    Certification Requirements
    3 years of relevant work experience.
    Experience across at least two CRISC domains.
    A passing CRISC exam score.
    A certification application submitted within five years of passing.

    Course Modules & Curriculum

    Module 1 Risk Identification and Assessment
    Lesson 1: Domain 1 - Risk Identification

    Learn how to identify IT risk sources and assess their impact on your organization.Effective CRISC training ensures you can gather risk data and align it with business objectives?a core skill tested in the CRISC exam .

    Lesson 2: Domain 2 - Risk Assessment Methodologies

    Master both qualitative and quantitative risk assessment techniques. Scenario analysis, heat maps, and business impact calculations are all critical for success in CRISC certification .

    Lesson 3: Translating Technical Vulnerabilities to Business Risk

    Develop the ability to convert technical audit findings into clear, prioritized business risks. This skill differentiates top professionals in CRISC training and prepares you for higher CRISC certification salary roles.

    Module 2 Risk Response and Control Design
    Lesson 1: Domain 3 - Risk Response Strategies

    Mastering the four primary risk response options (Accept, Mitigate, Transfer, Avoid) and selecting the most cost-effective strategy aligned with the organization's risk appetite.

    Lesson 2: Designing and Implementing Controls

    Gain expertise in designing preventive, detective, and corrective controls. Learn to map these controls to specific risks and regulatory requirements, a critical aspect of CRISC certification preparation and practical CRISC training application.

    Lesson 3: Documentation and Control Ownership

    Develop skills to document risk responses, define clear ownership of risks and controls, and build a strong business case for control investments. These competencies contribute directly to CRISC certification success and can impact your CRISC certification salary potential.

    Module 3 Risk and Control Monitoring and Reporting
    Lesson 1: Domain 4 - Control Monitoring and Testing

    Mastering the methodology for continuous monitoring of controls, defining control test plans, and conducting control self-assessment (CSA) programs.

    Lesson 2: Risk Reporting and Communication

    Mastering the process of defining and monitoring Key Risk Indicators (KRIs), creating effective risk reports for the board and senior management, and communicating risk status clearly.

    Lesson 3: Information Security Governance and Audit

    Integrating the risk framework with IT governance structures (IT Steering Committee) and preparing the risk management program for internal and external IT audit.

    Module 4 Foundational Concepts and Strategic Alignment
    Lesson 1: IT Governance and Enterprise Risk Management (ERM)

    Mastering the alignment of IT risk strategy with the overall Enterprise Risk Management (ERM) framework and organizational strategy.

    Lesson 2: Legal, Regulatory, and Compliance Context

    Deep-dive into the regulatory environment (e.g., IT Act, industry-specific mandates) and mapping compliance requirements to the defined risk/control framework.

    Lesson 3: Business Continuity and Disaster Recovery (BCP/DR)

    Understanding the role of IT risk management in driving and assessing the adequacy of Business Continuity Planning (BCP) and Disaster Recovery (DR) programs.

    Module 5 Final Review and Exam Preparation
    Lesson 1: Review of ISACA Professional Ethics and Code of Conduct

    Mandatory review of the ISACA Code of Professional Ethics and the requirements for maintaining the CRISC certification.

    Lesson 2: Exam Strategy and Application-Based Thinking

    Develop targeted strategies for ISACA?s scenario-based questions. Learn the ?best answer? methodology, a key skill to excel in the CRISC exam and make your CRISC training more effective.

    Lesson 3: Final Review and Certification Readiness

    Consolidate your knowledge across all domains, focus on high-weighted areas, and complete mock assessments. This ensures you are fully prepared for your CRISC certification and positions you for higher CRISC certification salary opportunities.

    CRISC & Exam FAQ

    What does the iCert Global CRISC training cover?
    The CRISC course covers the four domains: Governance, Risk Assessment, Risk Response and Reporting, and Technology and Security. Learners build practical skills in identifying risks, selecting responses, designing controls, and communicating risk information to stakeholders. (ISACA)
    What is the CRISC course duration?
    The duration of the Certified in Risk and Information Systems Control certification is 40 hours. Self-paced learning provides greater flexibility. The exact duration, schedule, and access period may vary by learning format and selected batch.
    Are there any prerequisites for joining CRISC training?
    There are no mandatory experience requirements for attending the course or taking the exam. Basic knowledge of IT systems, risk, security, audit, governance, or controls is helpful.
    What are the requirements to become CRISC certified?
    To earn the Certified in Risk and Information Systems Control certification, you must pass the exam, have at least three years of relevant professional experience across a minimum of two CRISC domains, pay the application fee, and submit your application within five years of passing.
    Who should consider CRISC training?
    The CRISC course is suitable for IT risk professionals, security managers, compliance professionals, auditors, IT managers, consultants, CIOs, CISOs, risk officers, and professionals responsible for governance or information systems controls.
    What makes CRISC different from other certifications?
    CRISC connects technology risk with business objectives. It focuses on understanding risk appetite, assessing business impact, selecting appropriate responses, implementing controls, and reporting risk to decision-makers.

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    What is the CRISC exam format?
    The exam contains 150 multiple-choice questions and must be completed within four hours. A scaled score of 450 out of 800 is required to pass.
    In which languages is the CRISC exam available?
    The current ISACA Candidate Guide lists the CRISC exam in English, Spanish, and Japanese. Candidates should confirm language availability while scheduling their appointment.
    Where can I take the CRISC exam?
    You can take the computer-based exam at an authorised PSI testing centre or through remote online proctoring, subject to availability and system requirements.
    How can I schedule the CRISC exam?
    Register and pay through your ISACA account. Then open Certification & CPE Management, select Schedule Your Exam, and choose an available appointment through the PSI portal. Exam eligibility remains valid for six months after registration.
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