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  • Total Questions: 1983
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Exam Syllabus

The ISACA CRISC exam is aimed at those professionals who want to build a career in the field of IT and, in particular, in the risk management domain. The test validates that the candidates possess the basic knowledge and skills in the area of risk and information systems control. The topics covered in the exam are highlighted below:

Information Technology Risk Identification: 27%

  • Identify the domain of IT risk and contribute to the IT risk management strategy execution to support the business objectives while aligning with the enterprise risk management strategy;
  • Identify possible vulnerabilities and threats to people, process, and technology of an organization;
  • Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
  • Gather and analyze information, such as existing documentation to identify possible IT risk or its impact on the business operations and objectives of an organization;
  • Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.
  • Partner in developing a risk awareness program and carry out the required training to educate the stakeholders on the risk potential and promote the organizational risk-aware culture;
  • Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;

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ISACA Risk and Information Systems Control Exam Syllabus Topics:

TopicDetailsWeights
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%
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%
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%

How to book the CRISC Exam

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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