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%
- 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;
- Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
- Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.
- 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;
- 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;
- Identify possible vulnerabilities and threats to people, process, and technology of an organization;
- Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
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These are following steps for registering the CRISC exam. Step 1: Pass the CISA examination within the last five years Step 1: Pass the CRISC examination within the last five years Step 2: Candidate has a minimum of five years in CRISC job practice area Step3: Apply for CRISC certification with $50 USD processing fee
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Risk Response Mitigation: 23%
- Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
- Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
- Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
- Certify the execution of risk responses based on risk action plans.
- Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
- Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
- Revise a risk register to include changes in risk and risk response management;
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Potential Candidates
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.
ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Monitoring and Control | 22% | - Control Assurance
|
| Governance | 26% | - Risk Strategy Alignment
|
| IT Risk Assessment | 20% | - Risk Analysis and Evaluation
|
| Risk Response and Reporting | 32% | - Risk Reporting
|



