ISACA CRISC : Certified in Risk and Information Systems Control

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Updated: Aug 18, 2026

Q & A: 1983 Questions and Answers

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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

ISACA CRISC Exam Syllabus Topics:

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

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