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: Aug 08, 2026

Q & A: 1983 Questions and Answers

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These are following steps for registering the CRISC exam. Step 1: Pass the CISA examination within the last five years Step 1: Pass the CRISC examination within the last five years Step 2: Candidate has a minimum of five years in CRISC job practice area Step3: Apply for CRISC certification with $50 USD processing fee

For more detail visit this link Apply for certification

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

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What is the duration of the CRISC Exam

  • Length of Examination: 4 hours
  • Format: Multiple choices, multiple answers

Risk Response Mitigation: 23%

  • Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
  • Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
  • Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
  • Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
  • Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
  • Certify the execution of risk responses based on risk action plans.
  • Revise a risk register to include changes in risk and risk response management;

ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Monitoring and Reporting28%- Communicate risk and control status
  • 1. Risk dashboards and reporting
  • 2. Senior management reporting
  • 3. Board reporting
- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Risk and control monitoring
  • 1. Incident management
  • 2. Continuous monitoring
  • 3. Control testing and validation
Topic 2: IT Risk Assessment26%- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
Topic 3: IT Risk Identification26%- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Business continuity and disaster recovery
  • 3. Risk aggregation and reporting
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
Topic 4: Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Risk response strategies
  • 3. Third-party risk management
- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization

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