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ISACA Certified in Risk and Information Systems Control : CRISC Exam

CRISC actual test
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 21, 2026
  • Q & A: 1983 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About ISACA Certified in Risk and Information Systems Control : CRISC Exam

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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 KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
  • 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 KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;

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Certification Path

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

An A-list certification exam like the ISACA CRISC has a lot in store for its brave challengers. If you identify yourself as part of this daring crowd, you should pursue this certification by preparing diligently. It’s the first rule to keep in mind when beginning your venture as an ISACA candidate. So, in this post, you’ll learn the process of elimination when dealing with CRISC exam prep resources.

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
Topic 1: Risk Response and Reporting32%- Risk Reporting
  • 1. Communication of risk status
    • 2. Stakeholder reporting mechanisms
      - Risk Treatment Options
      • 1. Risk mitigation strategies
        • 2. Risk transfer and avoidance
          Topic 2: IT Risk Assessment20%- Risk Analysis and Evaluation
          • 1. Risk prioritization
            • 2. Likelihood and impact assessment
              - Risk Identification
              • 1. Asset identification
                • 2. Threat and vulnerability analysis
                  Topic 3: Governance26%- Enterprise Risk Management Framework
                  • 1. Risk appetite and tolerance
                    • 2. Risk governance structure
                      - Risk Strategy Alignment
                      • 1. Stakeholder engagement
                        • 2. Business objectives alignment
                          Topic 4: Monitoring and Control22%- Risk Monitoring
                          • 1. Continuous monitoring processes
                            • 2. Key risk indicators (KRIs)
                              - Control Assurance
                              • 1. Control effectiveness evaluation
                                • 2. Audit and compliance support

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