Course
CRISC Domain 1: Governance
Module 1 covers ISACA CRISC Domain 1: Governance, which is weighted at 26% of the exam, and includes organizational governance and risk governance.
Course description
CRISC Domain 1 covers both organizational governance and risk governance, and dives into such topics as such as organizational strategy, structure and culture; policies and standards; business processes; organizational assets; enterprise risk management and risk management framework; three lines of defense; risk profile, appetite, and tolerance; legal, regulatory and contractual requirements; and professional ethics of risk management.
Syllabus
Domain 1: supplemental materials
File - 00:10:00
The Domain 1 supplemental files include interactive pdf files on asset identification, expressing risk, four levels of risk and risk overview.
Domain 1: Governance activity book
File - 00:10:00
The activity book consolidates all of the activities discussed in Domain 1.
Domain 1: Governance participant guide
File - 00:10:00
This participant guide includes the various slides that the instructor presented in the videos Domain 1 so that participants can review the main ideas, as well as relevant charts, graphics, questions and activities.
CRISC Domain 1: Governance pre-reading materials
File - 00:10:00
The pre-reading document provides notes and definitions for terms used in the videos for Domain 1.
ISACA overview of Domain 1: Governance
Video - 00:03:00
A brief overview of the ISACA CRISC coursework and exam for Domain 1: Governance.
Domain 1: Governance course summary
Video - 00:02:00
A short summary of Domain 1, regarding the various angles of governance discussed in the preceding videos.
Professional ethics, laws, regulations and contracts
Video - 00:13:00
This video discusses the the ethics of risk management, as well as the legal and organizational rules and regulations that define risk management.
Risk profile, risk appetite and risk tolerance
Video - 00:21:00
This video discusses the risk profile, appetite and tolerance of the organization, which is based on the IT risk management objectives and goals for the organization and its culture.
Enterprise risk management, risk management frameworks and three lines of defense
Video - 00:33:00
This video dives into enterprise risk management, including risk management standards and frameworks, as well as the three lines of defense: operational management, organizational compliance with the risk standards and auditing.
Risk governance overview
Video - 00:05:00
This video gives an overview of risk governance, including the four key objectives of risk governance.
Policies, standards, and business process review
Video - 00:36:00
This video delves into risk policies, standards, procedures and principles, as well as the purpose of and steps involved in business process review of risk.
Organizational culture and assets
Video - 01:09:00
This video describes the organizational culture as related to risk, including risk awareness programs and communication about risks, and explains how to determine, inventory and evaluate what assets may be affected by risk.
Organizational structure, roles and responsibilities
Video - 00:26:00
This video describes organizational structure, defines the roles and responsibilities for risk management and details the RACI model that determines who is responsible for, accountable for, consulted about and informed of risks within an organization.
Organizational strategy, goals and objectives
Video - 01:08:00
This video introduces organizational strategy, goals and objectives; compares governance to management; discusses the benefits of IT management; outlines risk practitioner goals and the IT risk management life cycle; and explains various types of business risk.
Key risk concepts
Video - 00:15:00
This video discusses key risk terms and concepts, such as likelihood, event, and impact, setting the context for risk in an enterprise and quantifying risk.
Introduction to CRISC Domain 1: Governance
Video - 00:10:00
This introduction details the outline for the entire learning path and Domain 1, noting the weight of Domain 1 on the exam (26%) and providing the course outline and learning objectives for Domain 1: Governance.
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