CRISC - Delphi Star Training Centre , United Arab Emirates,Bahrain,Egypt,Ethiopia,Kenya,Kuwait,Oman,Qatar,Saudi Arabia,Sudan

Tue, 30 Mar 2021 18:57:43 +04

Certified in Information Systems and Risk Controls (CRISC) Exam Prep Course – ISACA
CRISC (Certified in Information Systems and Risk Controls) is an enterprise risk management qualification for IT professionals from ISACA. Gaining the CRISC qualification demonstrates verified knowledge and experience of: IT/business risk and controls. ... Implementation of proven IS (information system) controls.

CRISC certification is an earned qualification that verifies your knowledge and expertise in risk management. CRISC-certified professionals aid enterprises in understanding business risk and possess a technical understanding to implement the most useful information security procedures and controls.

CRISC domains on which you will be examined:

Domain 1 - IT Risk Identification (27% of exam)
Domain 2 - IT Risk Assessment (28% of exam)
Domain 3 - Risk Response and Mitigation (23% of exam)
Domain 4 - Risk and Control Monitoring and Reporting (22% of exam)

We at Delphi are very much flexible with mode of training such as online, weekend classes, one to one, etc. as we understand and acknowledge that the students are engaged with their day to day office engagements and family commitments. Kindly get in touch with us and/or the undersigned and we will be more than happy to assist you with the training arrangements.
Delphi helps you with certification application, process and after passing we will help you to earn CPEs for maintaining certification.
Why become CRISC Certified?

This certification is globally recognized.
Information systems and remote learning and working are new norm amid covid 19 pandemic.
Cyber risks are emerging and increasing.
Preventative measures to safe-guard one’s information and privacy.
All business activities are online and we are performing all our transactions using mobile apps and laptops.
It reflects IT competency, IT knowledge and IT experience
Helps to reduce efforts of proving equivalency of qualification in foreign land if you opt for immigration.
Certification helps individuals to do self-business or start-up their own business.

How can Delphi help you achieve your dream?

Delphi Star Training Center is one of the leading course providers in supply chain, inventory management, logistics, sales and ERP certification courses in the Middle more than 10,000 man hour training experience and flexible batches for working class employees, Delphi gives you a wide variety of modes in which you can avail the classes:

Online LIVE Instructor Led Training.
Physical Classroom Training at our centers in Dubai.

Training Methodology at Delphi

Exclusive batches are made and training is conducted on weekdays and weekend batches.
Material access is been provided for study and reference.
If any student misses out any physical class he can attend the same class in the next supplementary batch which we call it as make over classes.
Practical and present challenges and situations shall be discussed and interacted with relevant solution and best practices in supply chain.

Cost: 2999 AED

Duration: 20 To 40 Hours

Risk Based Audit and Internal Control - Developers for Training and Consultancy , Egypt

Thu, 16 May 2019 12:37:56 +04

Participants will learn the basics, methodologies, approaches of risk-based auditing with introduction to risks and risk management, in general, and operational risk management, in particular.

Target Audience:
This workshop targets corporate employees involved in the process of internal control such as departments' heads, internal control and audit staff. The course is also intended for those who are familiar with and/or interested in the operational risk management process.

Training Objective:
The workshop will enable internal control and audit staff to develop their skills and knowledge in relation to risk management and risk-based audit to effectively carry out RBAs and report to management.

Workshop Description:
The workshop aims to:
1. Importance of risk management, internal audit for financial institutions
2. Internal audit standards
3. Introduce different types of risk that a corporate is facing and the risk framework of within a corporate;
4. Introduce basics of operational risk management and its role within a corporate.
5. Present the process of risk mapping and risk registration.
6. Explain how to perform a risk casual analysis.
7. Introduce the important role of internal control in risk management.
8. Explain how to perform internal control assessment.
9. Introduce the risk-based audit approach.
10. Demonstrate the practical steps to perform a risk-based audit.
11. Present how to report risk-based audit findings.

Workshop Outline:
Module 1: Risk Taxonomies (Risk Catalog)
Introduction to different types of risks
Market risk and credit risk
What is operational risk? Defining the scope of operational risk
What is operational risk management framework?
             1. Risk events types, control, and reporting
             2. Self-assessment overview
             3. Key risk indicator
             4. Continuity of business/back up plan/crisis management
             5. Types of losses- actual, near misses and predictive incidents

Module 2: Prepare Risk-Based Audit Plan
Determination of audit universe
Risk management framework
Risk Mapping
Risk Registration
Casual analysis
Developing audit plan

Module 3: The System of Internal Control
Definition and objectives of internal controls, Importance of risk management, internal audit for financial institutions
Components of internal control system
Types of control/Control activities and procedures, internal audit standards
Review control effectiveness

Module 4: Audit Review and Reporting
Factor identification
Audit review and audit write ups
Heat Map and matrices.

Workshop Language: materials and handouts will be in English. Delivery will be in English/Arabic.

Cost: 5500 EGP

Duration: 3 Days

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CRISC - Delphi Star Training Centre , United Arab Emirates,Bahrain,Egypt,Ethiopia,Kenya,Kuwait,Oman,Qatar,Saudi Arabia,Sudan

Risk Based Audit and Internal Control - Developers for Training and Consultancy , Egypt