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Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

ISACA CRISC Exam Certification Details:

Schedule ExamExam Registration
Duration240 mins
Number of Questions150
Exam Price ISACA Member$575 (USD)
Exam CodeCRISC
Exam Price ISACA Nonmember$760 (USD)
Books / TrainingVirtual Instructor-Led Training
In-Person Training & Conferences
Customized, On-Site Corporate Training
CRISC Planning Guide
Passing Score450/800
Exam NameISACA Certified in Risk and Information Systems Control (CRISC)
Sample QuestionsISACA CRISC Sample Questions

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Potential Candidates

The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.

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

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Isaca CRISC Practice Test Questions, Isaca CRISC Exam Practice Test Questions

It is a known fact that the certified professionals in the field of IT have more career potentials than their non-certified counterparts. If you are looking to get certified, ISACA CRISC is an industry recognized option that validates your knowledge and experience in enterprise risk management. The Certified in Risk and Information Systems Control (CRISC) certification demonstrates one’s expertise in identifying and managing corporate IT risks and implementing and maintaining information systems control.

ISACA CRISC Exam Syllabus Topics:

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

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