ISACA CRISC : Certified in Risk and Information Systems Control

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Updated: Oct 02, 2026

Q & A: 1998 Questions and Answers

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About ISACA CRISC Exam

ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

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How much CRISC Exam Cost

The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.

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

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Certification Path

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

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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
                  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
                                  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

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