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October 7, 2024
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This course is part of CRISC: Certified in Risk and Information Systems Control Specialization
Instructor: Packt - Course Instructors
Included with
Recommended experience
Intermediate level
Ideal for risk managers, IT pros, and analysts in risk management and reporting. Basic risk knowledge recommended but not required.
Recommended experience
Intermediate level
Ideal for risk managers, IT pros, and analysts in risk management and reporting. Basic risk knowledge recommended but not required.
Select and apply appropriate risk response strategies based on organizational needs
Design, implement, and evaluate effective risk controls
Develop data management plans to support dynamic risk response
Create detailed risk reports using key indicators to communicate performance and insights
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October 2024
3 assignments
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This course starts with a comprehensive overview of risk response strategies, guiding you through various approaches to managing identified risks. You’ll learn how to choose the most appropriate strategies based on risk severity and organizational context. The module also covers the importance of defining risk ownership, managing third-party risk exposure, and understanding when to accept or mitigate risks, providing a solid foundation for proactive risk management.
Next, you will delve into the design and implementation of risk controls. This module offers a complete view of the risk control lifecycle, from initial design and selection to implementation and rigorous testing. You’ll gain practical insights into best practices for developing effective controls and learn how continuous testing ensures that these controls remain robust and effective over time. This knowledge is critical for maintaining a strong risk management posture in the face of evolving threats. The course concludes by focusing on risk response planning, data management, and reporting. You will learn how to develop comprehensive risk response plans and implement data management strategies that support ongoing risk analysis. Additionally, you’ll explore how to use key performance indicators (KPIs), key risk indicators (KRIs), and key control indicators (KCIs) to create detailed risk reports that provide valuable insights to stakeholders. This final module ensures that you are equipped to communicate risk performance clearly and effectively, enabling better decision-making at all organizational levels. This course is ideal for risk managers, IT professionals, and business analysts who are involved in risk management and reporting. A basic understanding of risk management principles is recommended but not required.
In this module, we will explore various risk response strategies, focusing on how to choose the best approach for managing identified risks. You will learn about the importance of defining risk ownership, the implications of involving third-party vendors, and the criteria for deciding when to accept risks.
4 videos2 readings
In this module, we will cover the entire lifecycle of risk controls—from design and selection to implementation and testing. You will gain insights into best practices for control development, learn how to implement them effectively, and understand the importance of continuous testing to maintain control effectiveness.
6 videos1 assignment
In this module, we will focus on creating cohesive risk response plans and effective data management strategies. You will learn how to collect and analyze data to support your risk management efforts and apply various monitoring techniques to adapt to changing risk conditions.
3 videos
In this module, we will explore the strategies for effective risk reporting and the use of key indicators to measure and communicate risk performance. You will learn to develop comprehensive risk reports and utilize KPIs, KRIs, and KCIs to provide meaningful insights to stakeholders.
4 videos1 reading2 assignments
Packt helps tech professionals put software to work by distilling and sharing the working knowledge of their peers. Packt is an established global technical learning content provider, founded in Birmingham, UK, with over twenty years of experience delivering premium, rich content from groundbreaking authors on a wide range of emerging and popular technologies.
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Yes, you can preview the first video and view the syllabus before you enroll. You must purchase the course to access content not included in the preview.
If you decide to enroll in the course before the session start date, you will have access to all of the lecture videos and readings for the course. You’ll be able to submit assignments once the session starts.
Once you enroll and your session begins, you will have access to all videos and other resources, including reading items and the course discussion forum. You’ll be able to view and submit practice assessments, and complete required graded assignments to earn a grade and a Course Certificate.
If you complete the course successfully, your electronic Course Certificate will be added to your Accomplishments page - from there, you can print your Course Certificate or add it to your LinkedIn profile.
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