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LinkedIn Learning

CRISC Cert Prep: 2 IT Risk Assessment

via LinkedIn Learning

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Overview

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Learn about IT risk assessment, one of the four IT risk management domains, and continue your preparations for the CRISC certification exam.

Syllabus

Introduction
  • IT risk assessment
1. Risk Assessment Fundamentals
  • Basic risk assessment techniques
  • Digging deeper
  • Risk analysis methodologies
  • Determine risk rankings
  • Develop IT risk scenarios
  • Perform threat modeling
2. Criteria-Based Analysis
  • Analyze organizational structure
  • Analyze policies, standards, and procedures
  • Analyze technology
  • Analyze architecture
  • Analyze controls
3. Control Effectiveness
  • Review historical data
  • Leverage assessments
  • Incorporate external information
  • Perform a gap analysis
  • Evaluate control effectiveness
4. Assessment Results
  • Review risks
  • Communicate risk assessment results
  • Update the risk register
Conclusion
  • Next steps

Taught by

Jerod Brennen

Reviews

4.8 rating at LinkedIn Learning based on 285 ratings

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