ISACA CRISC : Certified in Risk and Information Systems Control

CRISC real exams

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Updated: Oct 12, 2026

Q & A: 1998 Questions and Answers

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ISACA CRISC (Certified in Risk and Information Systems Control) exam is a certification program that recognizes individuals who possess expertise in managing and identifying IT and business risks. CRISC exam is designed for professionals who work in IT governance, risk management, and information security. Certified in Risk and Information Systems Control certification demonstrates an individual's ability to identify, assess, and evaluate risks within an organization.

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

To be eligible for the CRISC certification exam, candidates must have at least three years of experience in IT risk management and information systems control. Candidates must also adhere to the ISACA Code of Professional Ethics and pass the CRISC exam, which is a four-hour, 150-question exam. CRISC exam is computer-based and can be taken at any of the Pearson VUE testing centers located around the world. Upon passing the exam, candidates will be awarded the CRISC certification and will be recognized as experts in the field of IT risk management and information systems control.

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ISACA CRISC Exam Syllabus Topics:

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

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