
Delivers a fast-track six-domain IT risk fundamentals review focused on exam-relevant concepts and ISACA material, highlighting domain four as the heaviest at 25% and stressing practice exams.
Learn to build risk scenarios from five components—threat source, vulnerability, asset, event type, impact—and apply top-down and bottom-up prioritization using COVID taxonomy, quantify parameters, and maintain a scenario library.
Convert risk scenarios into decision-grade inputs by quantifying frequency, magnitude, and confidence, using frequency-based or probability-based likelihood, and translating technical terms into business consequences for the risk register.
Link controls to risks, test design and operating effectiveness, and monitor continuously to reduce residual risk, identify gaps, and manage compensating controls within appetite.
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Integrate continuous, periodic, and trigger-based monitoring with environmental scanning to maintain real-time risk awareness and KRIs, KPIs, KCIs, plus disciplined oversight.
This course contains the use of artificial intelligence.
However, every lecture recording involves me reading the scripts, and I am fully involved in scripting and production. Be careful buying courses with instructors that don't appear in person. AI courses are becoming quite common on learning platforms.
This fast-track course is a condensed refresher for the ISACA IT Risk Fundamentals Certificate (IT Risk Fundamentals) exam. Designed for the final stretch of your study plan, it revisits the highest-weight topics across all exam domains in a focused format.
D1 — Risk Intro and Overview (5% of the exam) — covers risk overview and core terminology, business risk, i&t risk, controls, and the four levels of risk. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.
D2 — Risk Governance and Management (15% of the exam) — covers risk governance principles and frameworks, risk management process and positioning, risk stakeholders, roles, and organizational structures, risk communication, policy, scope, and workflow. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.
D3 — Risk Identification (20% of the exam) — covers asset identification and classification, threat identification and analysis, vulnerability identification and assessment, i&t-related risk areas, risk scenarios — development and application. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.
D4 — Risk Assessment and Analysis (25% of the exam) — covers risk assessment process and methodology, risk scenario evaluation, risk analysis process, approaches, and methods, risk ranking, prioritization, and aggregation, risk documentation and the risk register, control assessment in the context of risk. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.
D5 — Risk Response (15% of the exam) — covers risk response process and strategies, control design and implementation, incident management, business continuity and disaster recovery, risk states and risk response lifecycle, risk response selection, prioritization, and communication. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.
D6 — Risk Monitoring, Reporting and Communication (20% of the exam) — covers risk monitoring process, key risk indicators, key performance indicators for risk management, risk and control monitoring and testing, risk reporting principles and practices, risk communication strategy and effectiveness. You will understand how each of these areas is tested on the exam and how they connect to real-world practice.
Use this course alongside practice exams to identify and close remaining gaps before exam day.
Major topics covered: risk overview and core terminology, business risk, i&t risk, controls, and the four levels of risk, risk governance principles and frameworks, risk management process and positioning, risk stakeholders, roles, and organizational structures, risk communication, policy, scope, and workflow, asset identification and classification, threat identification and analysis, vulnerability identification and assessment, i&t-related risk areas, risk scenarios — development and application, risk assessment process and methodology, risk scenario evaluation, risk analysis process, approaches, and methods, risk ranking, prioritization, and aggregation, risk documentation and the risk register, control assessment in the context of risk, risk response process and strategies, control design and implementation, incident management, business continuity and disaster recovery, risk states and risk response lifecycle, risk response selection, prioritization, and communication, risk monitoring process, key risk indicators, key performance indicators for risk management, risk and control monitoring and testing, risk reporting principles and practices, risk communication strategy and effectiveness, IT Risk Fundamentals exam prep 2026.