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%

• Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
• Identify possible vulnerabilities and threats to people, process, and technology of an organization;
• 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;
• Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
• 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;
• 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;
• Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.

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

Risk and Control Monitoring & Reporting: 22%

• Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
• Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
• Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
• Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
• Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
• Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;

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• CRISC Review Manual 6th Edition by ISACA

  Straight from the minds of ISACA makers, this latest manual solidifies your proficiency in risk management responsibilities and roles under the field of IT. Hate to break it to you, but this immensely helpful manual is quite pricey. But here’s the bright side, it’s among the most useful materials to train you in performing risk management. Also, its informative technically-written content presents broad glossary and knowledge statements. So, if you settle for other less expensive resources, the range of risk topics you’ll study won’t be as exhaustive as what’s offered here. More than that, the content of this material is highly relevant to the CRISC syllabus. It does not beat around the bush and it certainly does not overwhelm you with a lot of ideas. That’s why it always tops the list when it comes to excellent CRISC training materials. And of course, lots of successful examinees can attest to its brilliance.

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  If you’re really serious about ending the CRISC exam on a high note, you can’t give this remarkable reference a pass. Its hands-on exercises will give you a clearer picture of the format and question style that you’ll encounter in the final test. This will push you to closely learn why each answer matches every question. Utilizing its 550 practice questions will allow you to dig deeper into the implementation and maintenance of information systems controls as well as the identification and management of enterprise IT risks.

• CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide 1st Edition

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