ISACA Certified in Risk and Information Systems Control : CRISC Exam

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Sep 26, 2026
  • Q & A: 1998 Questions and Answers

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ISACA CRISC Exam Syllabus Topics:

TopicDetails
Topic 1
  • Task and Knowledge Statements
Topic 2
  • Risk and Control Monitoring and Reporting
Topic 3
  • Suggested Resources For Further Study
Topic 4
  • Confirms One’s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization’s People, Processes And Technology.
Topic 5
  • Risk Response and Mitigation
Topic 6
  • IT Risk Identification
  • IT Risk Assessment
Topic 7
  • Attests To Advanced Skill In Identifying The Current State Of Existing Controls And Evaluating Their Effectiveness For It Risk Mitigation.

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

Risk and Control Monitoring & Reporting: 22%

  • Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
  • 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;
  • 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;
  • Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
  • Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.

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