ISACA CRISC : Certified in Risk and Information Systems Control

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 20, 2026     Q & A: 1983 Questions and Answers

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Following are some reference material for actual ISACA CRISC exam test

Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.

CRISC Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:

  • Risk Response: 17%
  • Information Systems Control Design and Implementation: 17%
  • Risk Monitoring: 17%
  • IS Control Monitoring and Maintenance: 18%
  • Risk Identification, Assessment, and Evolution: 31%

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

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ISACA CRISC Exam Syllabus Topics:

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

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