ISACA CRISC : Certified in Risk and Information Systems Control

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 21, 2026

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About ISACA CRISC Exam

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Information Technology Risk Assessment: 28%

  • Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
  • Ensure that the ownership of risk is assigned at the relevant level to put accountability;
  • Revise a risk register in alignment with the result from a risk assessment project.
  • Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
  • 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;

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

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Exam Overview

The CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).

To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.

Guide to Ultimate CRISC Test Prep Solutions

The materials compiled here speak directly to all candidates aiming at this exam. By regularly exposing yourself to any of these, you’ll be able to grasp the format, difficulty level, type of questions, and environment that the real test has. Get yourself ready with the first until the last resource as these can be yours at any time and should definitely match your learning style and budget.

  • Enterprise Risk Management by James Lam

    This is an all-around learning tool that cements the foundational knowledge of every curious individual who’s willing to explore more about risk management. If you think the other resources are way too advanced for your current level, you can have this as your stepping stone. The bulk of this material won’t scare you. It will carefully walk you through the core concepts. The author, James Lam, who is a globally-recognized industry leader, will guide you on how enterprise risk management works through its well-thought-of and real-life examples. The practicality, thoroughness, readability, and insightfulness of this book easily make it the cream of the crop. Plus, it is affordably available on Amazon.

  • CRISC Review Manual 6th Edition by ISACA

    Straight from the minds of ISACA makers, this latest manual solidifies your proficiency in risk management responsibilities and roles under the field of IT. Hate to break it to you, but this immensely helpful manual is quite pricey. But here’s the bright side, it’s among the most useful materials to train you in performing risk management. Also, its informative technically-written content presents broad glossary and knowledge statements. So, if you settle for other less expensive resources, the range of risk topics you’ll study won’t be as exhaustive as what’s offered here. More than that, the content of this material is highly relevant to the CRISC syllabus. It does not beat around the bush and it certainly does not overwhelm you with a lot of ideas. That’s why it always tops the list when it comes to excellent CRISC training materials. And of course, lots of successful examinees can attest to its brilliance.

  • CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide 1st Edition

    Authored by Bobby Rogers and Dawn Dunkerley, two prominent figures in their field, this exam guide was masterfully made with practical frameworks and reference topics. As most of its buyers proclaimed, this book in Kindle format surpasses the well-organized niche of the ISACA review manual itself. The structure of its ideas is way better to learn from compared to the aforementioned. Because of its smooth readability, it’s been dubbed as one of those books that don’t demand to be read over and over again. This 1st Edition details the knowledge required in having a brilliant score on the CRISC test. In addition, it also includes electronic full-length features that can be downloaded and customizable practice tests questions alongside the Total Tester engine.

  • CRISC Review Questions, Answers & Explanations, 5th Edition by ISACA

    If you’re really serious about ending the CRISC exam on a high note, you can’t give this remarkable reference a pass. Its hands-on exercises will give you a clearer picture of the format and question style that you’ll encounter in the final test. This will push you to closely learn why each answer matches every question. Utilizing its 550 practice questions will allow you to dig deeper into the implementation and maintenance of information systems controls as well as the identification and management of enterprise IT risks.

  • CRISC Exam Study Guide by Hemang Doshi

    Last but not the least, this study material will exceed all of your expectations. Out of all the resources, this one is the most currently updated, which is by the way, available on Amazon. Besides, it is also perfectly aligned with the topics covered in the CRISC Review Manual. For technical and non-technical candidates alike, Hemang Doshi’s guide will allow you to gain a wider comprehension of risk management features. In addition, you will quickly learn through his uncomplicated way of explaining the ISACA framework. Simply say, his work consists of well-explained ideas that give a little peek at his 15 years of professional experience. This author is brilliant in the fields of risk management, third-party risk management, information security audit, and internal audit so reading his study guide will definitely make you ready to succeed in the CRISC exam.

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment20%- Risk Identification
  • 1. Threat and vulnerability analysis
    • 2. Asset identification
      - Risk Analysis and Evaluation
      • 1. Likelihood and impact assessment
        • 2. Risk prioritization
          Governance26%- Risk Strategy Alignment
          • 1. Business objectives alignment
            • 2. Stakeholder engagement
              - Enterprise Risk Management Framework
              • 1. Risk governance structure
                • 2. Risk appetite and tolerance
                  Monitoring and Control22%- Control Assurance
                  • 1. Audit and compliance support
                    • 2. Control effectiveness evaluation
                      - Risk Monitoring
                      • 1. Key risk indicators (KRIs)
                        • 2. Continuous monitoring processes
                          Risk Response and Reporting32%- Risk Reporting
                          • 1. Stakeholder reporting mechanisms
                            • 2. Communication of risk status
                              - Risk Treatment Options
                              • 1. Risk transfer and avoidance
                                • 2. Risk mitigation strategies

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