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ISACA Certified in Risk and Information Systems Control : CRISC Exam

CRISC Exam Questions
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 14, 2026
  • Q & A: 1983 Questions and Answers
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ISACA CRISC Exam Certification Details:

Exam Price ISACA Nonmember$760 (USD)
Exam CodeCRISC
Sample QuestionsISACA CRISC Sample Questions
Exam Price ISACA Member$575 (USD)
Passing Score450/800
Books / TrainingVirtual Instructor-Led Training
In-Person Training & Conferences
Customized, On-Site Corporate Training
CRISC Planning Guide
Number of Questions150
Duration240 mins
Exam NameISACA Certified in Risk and Information Systems Control (CRISC)
Schedule ExamExam Registration

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

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The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Technology and Security20%- Information systems security
  • 1. Access control and identity management
    • 2. Security architecture and design
      • 3. Data protection and privacy
        - Emerging technologies and risk
        • 1. Digital transformation risk management
          • 2. New technology risk assessment
            - Infrastructure and application security
            • 1. Resilience and recovery strategies
              • 2. Application development and security testing
                • 3. Network, cloud and endpoint security
                  Topic 2: IT Risk Assessment22%- 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. Documentation and reporting
                          • 2. Assessment techniques and best practices
                            - Risk identification
                            • 1. Asset classification and valuation
                              • 2. Threat and vulnerability identification
                                • 3. Impact and likelihood analysis
                                  Topic 3: Governance26%- Organizational risk governance framework
                                  • 1. Risk appetite and tolerance definition
                                    • 2. Roles, responsibilities and accountability
                                      • 3. Alignment with business objectives
                                        - 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
                                                  Topic 4: Risk Response and Reporting32%- Risk response strategies
                                                  • 1. Control selection and implementation
                                                    • 2. Cost-benefit analysis of responses
                                                      • 3. Risk avoidance, mitigation, transfer, acceptance
                                                        - Risk communication and reporting
                                                        • 1. Stakeholder engagement and communication
                                                          • 2. Reporting formats and frequency
                                                            • 3. Compliance and audit reporting
                                                              - Risk monitoring and control
                                                              • 1. Key risk indicators (KRIs) definition and use
                                                                • 2. Incident management and response
                                                                  • 3. Performance measurement and trend analysis

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