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所在平台: Udemy |
课程主页: https://www.udemy.com/course/certified-in-risk-and-information-systems-control-crisc-test/
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课程名称：风险与信息系统控制考试技能提升课程 课程概述： 本课程主要为希望提升风险与信息系统控制知识的专业人士提供550多个问题和答案的练习测试。课程旨在帮助学员理解IT控制的正确实施与维护，从而有效降低组织的风险并增强安全性。特别适合从事IT风险与合规、审计及安全相关工作的专业人士。 考试领域： 1. **治理（Governance）**： - 该领域探讨组织商业及IT环境的信息，组织战略、目标与目的，评估IT风险对组织业务目标及运营的潜在或实际影响，包括企业风险管理和风险管理框架。 - 主要内容包括：组织治理、战略与目标、组织结构、角色和职责、组织文化、政策标准、组织资产及风险治理。 2. **IT风险评估（IT Risk Assessment）**： - 此领域验证学员对组织人员、流程和技术的威胁与脆弱性的知识，以及威胁、脆弱性与风险场景的可能性与影响。 - 涉及内容包括：IT风险识别、风险分析与评估。 3. **风险响应与报告（Risk Response and Reporting）**： - 该领域关注风险处理计划的制定和管理、现有控制的评估及有效性提升，以及相关风险与控制信息的评估。 - 涉及的内容包括风险响应、控制设计与实施、风险监控与报告等。 4. **信息技术与安全（Information Technology and Security）**： - 此领域审查商业实践与风险管理及信息安全框架的对齐程度，发展风险意识文化并实施安全意识培训。 - 涉及内容包括信息技术原则及信息安全原则。 本课程是一项非官方的考试练习，且与相关权利人没有任何形式的关联、许可或商标联系。
Get Skill in Risk and Information Systems Control Exam Practice Test (500+ QA)This exam to provide knowledge and skills in risk and information systems control. It helps professionals understand the proper implementation and maintenance of IT controls to mitigate risk and increase security in an organization.This course can be beneficial for professionals working in IT risk and compliance, audit, and security rolesExam Domain:-Domain 1 - Governance:-The governance domain interrogates your knowledge of information about an organization's business and IT environments, organizational strategy, goals and objectives, and examines potential or realized impacts of IT risk to the organization's business objectives and operations, including Enterprise Risk Management and Risk Management Framework.A-ORGANIZATIONAL GOVERNANCEOrganizational Strategy, Goals, and ObjectivesOrganizational Structure, Roles and ResponsibilitiesOrganizational CulturePolicies and StandardsBusiness ProcessesOrganizational AssetsB-RISK GOVERNANCEEnterprise Risk Management and Risk Management FrameworkThree Lines of DefenseRisk ProfileRisk Appetite and Risk ToleranceLegal, Regulatory and Contractual RequirementsProfessional Ethics of Risk ManagementDomain 2 - IT Risk Assessment This domain will certify your knowledge of threats and vulnerabilities to the organization's people, processes and technology as well as the likelihood and impact of threats, vulnerabilities and risk scenarios.A-IT RISK IDENTIFICATIONRisk Events (e.g., contributing conditions, loss result)Threat Modelling and Threat LandscapeVulnerability and Control Deficiency Analysis (e.g., root cause analysis)Risk Scenario DevelopmentB-IT RISK ANALYSIS AND EVALUATIONRisk Assessment Concepts, Standards and FrameworksRisk RegisterRisk Analysis MethodologiesBusiness Impact AnalysisInherent and Residual RiskDomain 3 - Risk Response and ReportingThis domain deals with the development and management of risk treatment plans among key stakeholders, the evaluation of existing controls and improving effectiveness for IT risk mitigation, and the assessment of relevant risk and control information to applicable stakeholders.A-RISK RESPONSERisk Treatment / Risk Response OptionsRisk and Control OwnershipThird-Party Risk ManagementIssue, Finding and Exception ManagementManagement of Emerging RiskB-CONTROL DESIGN AND IMPLEMENTATIONControl Types, Standards and FrameworksControl Design, Selection and AnalysisControl ImplementationControl Testing and Effectiveness EvaluationC-RISK MONITORING AND REPORTINGRisk Treatment PlansData Collection, Aggregation, Analysis and ValidationRisk and Control Monitoring TechniquesRisk and Control Reporting Techniques (heatmap, scorecards, dashboards)Key Performance IndicatorsKey Risk Indicators (KRIs)Key Control Indicators (KCIs)Domain 4 - Information Technology and SecurityIn this domain we interrogate the alignment of business practices with Risk Management and Information Security frameworks and standards, as well as the development of a risk-aware culture and implementation of security awareness training.A-INFORMATION TECHNOLOGY PRINCIPLESEnterprise ArchitectureIT Operations Management (e.g., change management, IT assets, problems, incidents)Project ManagementDisaster Recovery Management (DRM)Data Lifecycle ManagementSystem Development Life Cycle (SDLC)Emerging TechnologiesB-INFORMATION SECURITY PRINCIPLESInformation Security Concepts, Frameworks and StandardsInformation Security Awareness TrainingBusiness Continuity ManagementData Privacy and Data Protection PrinciplesThis is an Unofficial practice tests for exam practice and this course is not affiliated, licensed or trademarked with respective owners in any way.
