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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:

  • Information Systems Control Design and Implementation: 17%
  • IS Control Monitoring and Maintenance: 18%
  • Risk Response: 17%
  • Risk Monitoring: 17%
  • Risk Identification, Assessment, and Evolution: 31%

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ISACA CRISC Exam Certification Details:

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

Risk and Control Monitoring & Reporting: 22%

  • Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
  • Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
  • Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
  • Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
  • Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
  • Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;

ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

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

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ISACA CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment26%- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
- Manage and monitor risk treatment
  • 1. Risk response strategies
  • 2. Third-party risk management
  • 3. Risk appetite and tolerance
IT Risk Identification26%- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Risk aggregation and reporting
  • 3. Business continuity and disaster recovery
- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
Monitoring and Reporting28%- Communicate risk and control status
  • 1. Board reporting
  • 2. Senior management reporting
  • 3. Risk dashboards and reporting
- Risk and control monitoring
  • 1. Incident management
  • 2. Control testing and validation
  • 3. Continuous monitoring
- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring

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