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Information Technology Risk Assessment: 28%
- Revise a risk register in alignment with the result from a risk assessment project.
- 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;
- Ensure that the ownership of risk is assigned at the relevant level to put accountability;
- 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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How much CRISC Exam Cost
The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.
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.
Risk Response Mitigation: 23%
- Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
- Certify the execution of risk responses based on risk action plans.
- Revise a risk register to include changes in risk and risk response management;
- Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
- Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
- Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
- Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
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ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Response and Reporting | 32% | - Risk communication and reporting
|
| Governance | 26% | - Control framework design and implementation
|
| Technology and Security | 20% | - Emerging technologies and risk
|
| IT Risk Assessment | 22% | - Risk analysis and evaluation
|

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