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ISACA Isaca Certificaton CRISC

CRISC

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Updated Time: Aug 04, 2026

Q & A: 1983 Questions and Answers

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About ISACA CRISC Exam Materials

Information Technology Risk Assessment: 28%

  • 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;
  • Revise a risk register in alignment with the result from a risk assessment project.
  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;

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

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Career Path

The professionals with the ISACA CRISC certification can take up different job roles in the field of information technology and information security. Some popular positions that these specialists can hold include an IT Security Analyst, a Security Risk Strategist, a Technology Risk Analyst, an Information Security Analyst, and an IT Audit Risk Supervisor. As with remuneration in the industry, the specific salary that a certified individual earns will depend on a couple of factors, including job title, level of experience, and type of organization. However, the average annual salary of the certificate holders is $107,399.

ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Technology and Security20%- Information systems security
  • 1. Data protection and privacy
    • 2. Access control and identity management
      • 3. Security architecture and design
        - Emerging technologies and risk
        • 1. New technology risk assessment
          • 2. Digital transformation risk management
            - Infrastructure and application security
            • 1. Resilience and recovery strategies
              • 2. Network, cloud and endpoint security
                • 3. Application development and security testing
                  Topic 2: IT Risk Assessment22%- Risk analysis and evaluation
                  • 1. Risk prioritization and ranking
                    • 2. Qualitative and quantitative assessment methods
                      • 3. Risk register development and maintenance
                        - Risk identification
                        • 1. Threat and vulnerability identification
                          • 2. Impact and likelihood analysis
                            • 3. Asset classification and valuation
                              - Risk assessment methodologies and tools
                              • 1. Documentation and reporting
                                • 2. Assessment techniques and best practices
                                  Topic 3: Governance26%- Control framework design and implementation
                                  • 1. Control monitoring and evaluation
                                    • 2. Control objectives and activities
                                      - Risk management strategy and policies
                                      • 1. Development and maintenance
                                        • 2. Compliance with legal and regulatory requirements
                                          • 3. Integration with enterprise risk management
                                            - Organizational risk governance framework
                                            • 1. Alignment with business objectives
                                              • 2. Roles, responsibilities and accountability
                                                • 3. Risk appetite and tolerance definition
                                                  Topic 4: Risk Response and Reporting32%- Risk communication and reporting
                                                  • 1. Compliance and audit reporting
                                                    • 2. Stakeholder engagement and communication
                                                      • 3. Reporting formats and frequency
                                                        - Risk response strategies
                                                        • 1. Risk avoidance, mitigation, transfer, acceptance
                                                          • 2. Cost-benefit analysis of responses
                                                            • 3. Control selection and implementation
                                                              - Risk monitoring and control
                                                              • 1. Incident management and response
                                                                • 2. Performance measurement and trend analysis
                                                                  • 3. Key risk indicators (KRIs) definition and use

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