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ISACA Isaca Certificaton CRISC

CRISC

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Updated: Aug 25, 2026

Q & A: 1983 Questions and Answers

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  • Enterprise Risk Management by James Lam

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    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.

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

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

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

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ISACA CRISC Exam Syllabus Topics:

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

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