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ISACA CRISC Exam Certification Details:

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

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

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Who should take the CRISC exam

The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification is an internationally-recognized validation that identifies persons who earn it as possessing skilled as Certified in Risk and Information Systems Control. If a candidate wants significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge and skills that are required to pass the ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam then he should take this exam.

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;
  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
  • Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
  • Revise a risk register in alignment with the result from a risk assessment project.
  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;

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ISACA CRISC日本語 Exam Syllabus Topics:

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

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