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ISACA Certified in Risk and Information Systems Control : CRISC

CRISC actual test
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Jun 21, 2026
  • Q & A: 1983 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About ISACA Certified in Risk and Information Systems Control : CRISC Exam

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ISACA Risk and Information Systems Control Exam Syllabus Topics:

TopicDetailsWeights
Information Technology and SecurityA. Information Technology Principles
  • Enterprise Architecture
  • IT Operations Management (e.g., change management, IT assets, problems, incidents)
  • Project Management
  • Disaster Recovery Management (DRM)
  • Data Lifecycle Management
  • System Development Life Cycle (SDLC)
  • Emerging Technologies

B. Information Security Principles

  • Information Security Concepts, Frameworks, and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles
22%
IT Risk AssessmentA. IT Risk Identification
  • Risk Events (e.g., contributing conditions, loss result)
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
  • Risk Scenario Development

B. IT Risk Analysis and Evaluation

  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk
20%
GovernanceA. Organizational Governance
  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

B. Risk Governance

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements
  • Professional Ethics of Risk Management
26%
Risk Response and ReportingA. Risk Response
  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding, and Exception Management
  • Management of Emerging Risk

B. Control Design and Implementation

  • Control Types, Standards, and Frameworks
  • Control Design, Selection, and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

C. Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis, and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
  • Key Performance Indicators
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)
32%

CRISC Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:

  • Risk Identification, Assessment, and Evolution: 31%
  • Information Systems Control Design and Implementation: 17%
  • Risk Response: 17%
  • IS Control Monitoring and Maintenance: 18%
  • Risk Monitoring: 17%

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

How to study the CRISC Exam

TestPassed expert team recommends you to prepare some notes on these topics along with it don't forget to practice ISACA CRISC Exam exam dumps which been written by our expert team, Both these will help you a lot to clear this exam with good marks.

Risk and Control Monitoring & Reporting: 22%

  • Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
  • Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
  • Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
  • Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
  • Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
  • Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;

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