ISACA Certified in Risk and Information Systems Control : CRISC

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Q & A: 1983 Questions and Answers

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

Conclusion

You have to be faithful to these resources until the final date of your test arrives. What will greet you at the end of your long & arduous study preparation is a sweeping validation as a specialist certified in Risk and Information Systems Control. More importantly, the bonus of accomplishing the CRISC exam is the financial security you’ll have once hired. As revealed on the ISACA official site, the average salary of this type of certified specialists is $117,000. So, just wait, diligent learner, because your effort will be rewarded at the right time!

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

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Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

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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%

  • Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
  • 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;
  • Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
  • Identify possible vulnerabilities and threats to people, process, and technology of an organization;
  • 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;
  • 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.

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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%
  • Risk Monitoring: 17%
  • Risk Response: 17%
  • IS Control Monitoring and Maintenance: 18%
  • Information Systems Control Design and Implementation: 17%

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. New technology risk assessment
          • 2. Digital transformation risk management
            - Infrastructure and application security
            • 1. Application development and security testing
              • 2. Resilience and recovery strategies
                • 3. Network, cloud and endpoint security
                  Topic 2: Governance26%- Risk management strategy and policies
                  • 1. Compliance with legal and regulatory requirements
                    • 2. Development and maintenance
                      • 3. Integration with enterprise risk management
                        - Organizational risk governance framework
                        • 1. Alignment with business objectives
                          • 2. Risk appetite and tolerance definition
                            • 3. Roles, responsibilities and accountability
                              - Control framework design and implementation
                              • 1. Control monitoring and evaluation
                                • 2. Control objectives and activities
                                  Topic 3: IT Risk Assessment22%- Risk assessment methodologies and tools
                                  • 1. Documentation and reporting
                                    • 2. Assessment techniques and best practices
                                      - Risk analysis and evaluation
                                      • 1. Qualitative and quantitative assessment methods
                                        • 2. Risk prioritization and ranking
                                          • 3. Risk register development and maintenance
                                            - Risk identification
                                            • 1. Impact and likelihood analysis
                                              • 2. Threat and vulnerability identification
                                                • 3. Asset classification and valuation
                                                  Topic 4: Risk Response and Reporting32%- Risk communication and reporting
                                                  • 1. Reporting formats and frequency
                                                    • 2. Stakeholder engagement and communication
                                                      • 3. Compliance and audit reporting
                                                        - Risk response strategies
                                                        • 1. Control selection and implementation
                                                          • 2. Cost-benefit analysis of responses
                                                            • 3. Risk avoidance, mitigation, transfer, acceptance
                                                              - Risk monitoring and control
                                                              • 1. Performance measurement and trend analysis
                                                                • 2. Key risk indicators (KRIs) definition and use
                                                                  • 3. Incident management and response

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