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ISACA Certified in Risk and Information Systems Control : CRISC

CRISC
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: May 13, 2025
  • Q & A: 1610 Questions and Answers
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About ISACA CRISC Exam

ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

ISACA Risk and Information Systems Control Exam Syllabus Topics:

TopicDetailsWeights
GovernanceA. Organizational Governance
  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

B. Risk Governance

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements
  • Professional Ethics of Risk Management
26%
Information Technology and SecurityA. Information Technology Principles
  • Enterprise Architecture
  • IT Operations Management (e.g., change management, IT assets, problems, incidents)
  • Project Management
  • Disaster Recovery Management (DRM)
  • Data Lifecycle Management
  • System Development Life Cycle (SDLC)
  • Emerging Technologies

B. Information Security Principles

  • Information Security Concepts, Frameworks, and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles
22%
Risk Response and ReportingA. Risk Response
  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding, and Exception Management
  • Management of Emerging Risk

B. Control Design and Implementation

  • Control Types, Standards, and Frameworks
  • Control Design, Selection, and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

C. Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis, and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
  • Key Performance Indicators
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)
32%
IT Risk AssessmentA. IT Risk Identification
  • Risk Events (e.g., contributing conditions, loss result)
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
  • Risk Scenario Development

B. IT Risk Analysis and Evaluation

  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk
20%

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

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The benefit in Obtaining the CRISC Exam Certification

  • Candidates with this certification for the best part they earn 47.54% higher pay.
  • Allows candidate capability in IS audit, control and security profession.
  • A internationally accepted as the characteristic of excellence for the IS audit professional.
  • CRISC supports candidate knowledge and experience in the assigned region and shows their capacity for responding to any challenge.
  • CRISC can likewise offer a profession jump as an advancement by separating candidates from different people who are not CRISC confirmed

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Information Technology Risk Assessment: 28%

  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
  • Revise a risk register in alignment with the result from a risk assessment project.
  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
  • Ensure that the ownership of risk is assigned at the relevant level to put accountability;
  • Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
  • Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;

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