Partner
Exam Preparation

CRISC
شهادة اعتماد في ضوابط نظم المخاطر والمعلومات

التقييم:
4.7
الإنجليزي
متقدم
Video preview
وجهاً لوجه
التدريب في الموقع
تدريب مباشر عن بعد
تدريب
التدريب
والإرشاد
السرعة الذاتية
تدريب
اختر تاريخ
لتحميل الكتيب

نبذة عن الدورة التدريبية

ISACA is awarding CRISC qualification to individuals who owns set of knowledge and expertise to identify and manage risks through the development, implementation and maintenance of information systems.
Launched in 2010, CIRSC certificate is internationally recognized and held by more than 17,000 IT professionals worldwide.
CRISC exam is a 150 questions and 4 hours exam; you should score 450/800 in order to pass the exam. The CRISC Exam Preparation course is a three-day classroom session that covers the four job practice knowledge domains outlined by ISACA. The sample exam exercises and discussions will help candidates pass the exam hopefully at the first attempt. Delivered in just three days, this course has been designed to maximize time effectiveness and reduce any unnecessary time away from the office.

المخرجات الرئيسية

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Information Systems Audit and Control Association
Brand Logo
ISACA was incorporated in 1969 by a small group of individuals who recognized a need for a centralized source of information and guidance in the growing field of auditing controls for computer systems. Today, ISACA serves 140,000 professionals in 180 countries. As an independent, nonprofit, global association, ISACA engages in the development, adoption and use of globally accepted, industry-leading knowledge and practices for information systems. Previously known as the Information Systems Audit and Control Association, ISACA now goes by its acronym only, to reflect the broad range of IT governance professionals it serves.

محتوى الدورة التدريبية

Part 1
Introduction to IT Risk Management
→ Governance and Risk Management
→ The Context of IT Risk Management
→ Key Concepts of Risk
→ Risk in Relation to Other Business Functions
→ IT Risk Management Good Practices
→ Summary
IT Risk Identification
→ Risk Capacity, Risk Appetite and Risk Tolerance
→ Risk Culture and Communication
→ Elements of Risk
→ Information Security Risk Concepts and Principles
→ The IT Risk Strategy of the Business
→ IT Concepts and Areas of Concern for the Risk Practitioner
→ Methods of Risk Identification
→ IT Risk Scenarios
→ Ownership and Accountability
→ The IT Risk Register
→ Risk Awareness
→ Summary
Part 2
IT Risk Assessment
→ Risk Assessment Techniques
→ Analyzing Risk Scenarios
→ Current State of Controls
→ Changes in the Risk Environment
→ Project and Program Management
→ Risk and Control Analysis
→ Risk Analysis Methodologies
→ Risk Ranking
→ Documenting Risk Assessments
→ Summary
Part 3
Risk Response and Mitigation
→ Aligning Risk Response with Business Objectives
→ Risk Response Options
→ Analysis Techniques
→ Vulnerabilities Associated with New Controls
→ Developing a Risk Action Plan
→ Business Process Review Tools and Techniques
→ Control Design and Implementation
→ Control Monitoring and Effectiveness
→ Types of Risk
→ Control Activities, Objectives, Practices and Metrics
→ Systems Control Design and Implementation
→ Impact of Emerging Technologies on Design and Implementation of Controls
→ Control Ownership
→ Risk Management Procedures and Documentation
→ Summary
Part 4
Risk and Control Monitoring and Reporting
→ Key Risk Indicators
→ Key Performance Indicators
→ Data Collection and Extraction Tools and Techniques
→ Monitoring Controls
→ Control Assessment Types
→ Results of Control Assessments
→ Changes to the IT Risk Profile
→ Summary
Exam Preparation
→ Information about CRISC Exam
→ Assessment Exam

على من يجب الحضور؟

This highly practical and interactive course has been specifically designed for
→ Risk and Security Managers
→ CIOs, CISOs and IT Managers
→ IT professionals, Auditors
→ Compliance professionals

الدورات ذات الصلة

أسئلة شائعة

ما هي لغة التدريس في الدورات التدريبية؟ وما هو مستوى اللغة الإنجليزية المطلوب للمشاركة في برامج ليورون؟
تُقدَّم معظم الدورات العامة لدينا باللغة الإنجليزية. لذا، يُشترط في المشاركين أن يكونوا متمكّنين من اللغة الإنجليزية لضمان المشاركة الفعالة في ورش العمل والتفاعل مع باقي المشاركين. أما بالنسبة للدورات الداخلية (In-house)، فلدينا القدرة على تقديم التدريب باللغات العربية والهولندية والألمانية والبرتغالية.
هل الدورات العامة التي تقدّمها ليورون معتمدة من أيّ جهة رسمية؟
يتعاون معهد ليورون مع أكثر من 20 جهة ومنظمة دولية، كما يمنح ساعات التطوير المهني المستمر (CPE/PDUs) من خلال الهيئات التالية: 1. الرابطة الوطنية لمجالس المحاسبة في الولايات المتحدة (NASBA) 2. وحدات PDUs لمعهد إدارة المشاريع 3. اعتمادات المعهد البريطاني للأوراق المالية والاستثمار (CISI) 4. اعتمادات الرابطة العالمية لمدراء المخاطر (GARP) 5. اعتمادات إعادة التصديق من المعهد الأمريكي للموارد البشرية (HRCI) 6. اعتمادات إعادة التصديق من منظمة SHRM.
ما هو الموعد النهائي للتسجيل في الدورات العامة؟
الموعد النهائي للتسجيل في الدورات العامة هو 14 يوماً قبل بدء الدورة. يرجى ملاحظة أنه في بعض الحالات، قد يتم قبول التسجيلات المتأخرة، ولكن ذلك يتطلب موافقة مدير المشروع التدريبي، أو مكتب التسجيل الذي يمكن التواصل معه عبر رقم الهاتف +1071 4 1075 5711 أو البريد الإلكتروني [email protected].
ما الذي تشمله رسوم الدورة؟
تشمل رسوم الدورة تجربة تدريبية متميزة في فندق 5 نجوم، والمواد التعليمية، ووجبات الغداء والمرطبات، بالإضافة إلى رسوم الشهادات والانضمام إلى الهيئات المعتمدة في بعض الدورات.
هل تقدّم ليورون خصومات؟
نعم، يمكننا تقديم خصومات على الحجوزات الجماعية، ويسعدنا التحدث معك إذا كنت ترغب في مناقشة الحصول على خصم على مستوى الشركات.

التعليقات

  • عرض:
    IAMM Internal Audit Maturity Model
    In recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!
    Dalal Kutbi
    Country Learning & Development Manager at IKEA Saudi Arabia
  • عرض:
    Certified Professional in Quality and Patient Safety
    Dating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider ‘’LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,
    Turki S. Alsahaan
    Dir L&D, Talent Management at Mobily, Etihad Etisalat Company
  • عرض:
    Certified Professional in Quality and Patient Safety
    Since the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.
    Emad Alrajih
    VP, Business Winning at BAE Systems Saudi Development & Training
  • عرض:
    Certified Professional in Quality and Patient Safety
    We have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. LEORON has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,
    Nasser M. Al-Subaie
    Sr. Program Officer, Enterprise Learning & Human Development at Kuwait Foundation for the Advancemen