ISACA CRISC : Certified in Risk and Information Systems Control

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 05, 2026     Q & A: 1983 Questions and Answers

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Exam Syllabus

The ISACA CRISC exam is aimed at those professionals who want to build a career in the field of IT and, in particular, in the risk management domain. The test validates that the candidates possess the basic knowledge and skills in the area of risk and information systems control. The topics covered in the exam are highlighted below:

Information Technology Risk Identification: 27%

  • Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.
  • Partner in developing a risk awareness program and carry out the required training to educate the stakeholders on the risk potential and promote the organizational risk-aware culture;
  • Identify the domain of IT risk and contribute to the IT risk management strategy execution to support the business objectives while aligning with the enterprise risk management strategy;
  • Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
  • Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
  • Gather and analyze information, such as existing documentation to identify possible IT risk or its impact on the business operations and objectives of an organization;
  • Identify possible vulnerabilities and threats to people, process, and technology of an organization;

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How to book the CRISC Exam

These are following steps for registering the CRISC exam. Step 1: Pass the CISA examination within the last five years Step 1: Pass the CRISC examination within the last five years Step 2: Candidate has a minimum of five years in CRISC job practice area Step3: Apply for CRISC certification with $50 USD processing fee

For more detail visit this link Apply for certification

Reference: http://www.isaca.org/certification/crisc-certified-in-risk-and-information-systems-control/pages/default.aspx

Conclusion

You have to be faithful to these resources until the final date of your test arrives. What will greet you at the end of your long & arduous study preparation is a sweeping validation as a specialist certified in Risk and Information Systems Control. More importantly, the bonus of accomplishing the CRISC exam is the financial security you’ll have once hired. As revealed on the ISACA official site, the average salary of this type of certified specialists is $117,000. So, just wait, diligent learner, because your effort will be rewarded at the right time!

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Risk Response and Reporting32%- Risk monitoring and control
  • 1. Incident management and response
    • 2. Performance measurement and trend analysis
      • 3. Key risk indicators (KRIs) definition and use
        - Risk response strategies
        • 1. Control selection and implementation
          • 2. Cost-benefit analysis of responses
            • 3. Risk avoidance, mitigation, transfer, acceptance
              - Risk communication and reporting
              • 1. Reporting formats and frequency
                • 2. Stakeholder engagement and communication
                  • 3. Compliance and audit reporting
                    Technology and Security20%- Infrastructure and application security
                    • 1. Application development and security testing
                      • 2. Resilience and recovery strategies
                        • 3. Network, cloud and endpoint security
                          - Information systems security
                          • 1. Security architecture and design
                            • 2. Data protection and privacy
                              • 3. Access control and identity management
                                - Emerging technologies and risk
                                • 1. New technology risk assessment
                                  • 2. Digital transformation risk management
                                    IT Risk Assessment22%- Risk identification
                                    • 1. Asset classification and valuation
                                      • 2. Threat and vulnerability identification
                                        • 3. Impact and likelihood analysis
                                          - Risk assessment methodologies and tools
                                          • 1. Documentation and reporting
                                            • 2. Assessment techniques and best practices
                                              - Risk analysis and evaluation
                                              • 1. Risk prioritization and ranking
                                                • 2. Qualitative and quantitative assessment methods
                                                  • 3. Risk register development and maintenance
                                                    Governance26%- Organizational risk governance framework
                                                    • 1. Roles, responsibilities and accountability
                                                      • 2. Alignment with business objectives
                                                        • 3. Risk appetite and tolerance definition
                                                          - Control framework design and implementation
                                                          • 1. Control objectives and activities
                                                            • 2. Control monitoring and evaluation
                                                              - Risk management strategy and policies
                                                              • 1. Integration with enterprise risk management
                                                                • 2. Development and maintenance
                                                                  • 3. Compliance with legal and regulatory requirements

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