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ISACA CRISC Exam Overview:

Certification Vendor:ISACA
Exam Name:ISACA Certified in Risk and Information Systems Control (CRISC) Exam
Exam Number:CRISC
Exam Duration:240 minutes
Real Exam Qty:150 multiple-choice questions
Exam Format:Multiple-choice questions, Computer-based exam (proctored)
Available Languages:Spanish, Japanese, English, Simplified Chinese
Passing Score:450 (scaled score out of 800)
Related Certifications:CGEIT
CISM
CISA
Exam Price:USD 575 (ISACA member), USD 760 (non-member)
Certificate Validity Period:3 years (renewable via CPE credits)
Recommended Training:ISACA Training & Resources
ISACA CRISC Review Courses
Exam Registration:PSI Online Testing Platform
ISACA CRISC Exam Registration
Sample Questions:ISACA CRISC Sample Questions
Exam Way:Computer-based testing (online proctored or at authorized test centers via PSI)
Pre Condition:No mandatory prerequisites. ISACA recommends 3–5 years of experience in risk management and information systems control.
Official Syllabus URL:https://www.isaca.org/credentialing/crisc

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;
  • 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;
  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;

Exam Overview

The CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).

To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.

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

ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Response and Reporting32%- Risk Treatment Options
  • 1. Risk transfer and avoidance
    • 2. Risk mitigation strategies
      - Risk Reporting
      • 1. Communication of risk status
        • 2. Stakeholder reporting mechanisms
          Topic 2: Governance26%- Enterprise Risk Management Framework
          • 1. Risk governance structure
            • 2. Risk appetite and tolerance
              - Risk Strategy Alignment
              • 1. Stakeholder engagement
                • 2. Business objectives alignment
                  Topic 3: Monitoring and Control22%- Control Assurance
                  • 1. Audit and compliance support
                    • 2. Control effectiveness evaluation
                      - Risk Monitoring
                      • 1. Continuous monitoring processes
                        • 2. Key risk indicators (KRIs)
                          Topic 4: IT Risk Assessment20%- Risk Identification
                          • 1. Threat and vulnerability analysis
                            • 2. Asset identification
                              - Risk Analysis and Evaluation
                              • 1. Likelihood and impact assessment
                                • 2. Risk prioritization

                                  ISACA Certified in Risk and Information Systems Control Sample Questions:

                                  Question #1

                                  Which of the following is MOST helpful to facilitate the decision of recovery priorities in a disaster situation?

                                  • A. Business Impact Analysis (BIA)
                                  • B. Recovery Point Objective (RPO)
                                  • C. Risk Scenario Analysis
                                  • D. Key Risk Indicators (KRIs)
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

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                                  Question #2

                                  Which of the following is MOST important to update when an organization ' s risk appetite changes?

                                  • A. Key performance indicators (KPIs)
                                  • B. Risk taxonomy
                                  • C. Risk reporting methodology
                                  • D. Key risk indicators (KRIs)
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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                                  Question #3

                                  The MOST important reason to aggregate results from multiple risk assessments on interdependent information systems is to:

                                  • A. identify critical information systems
                                  • B. establish overall impact to the organization
                                  • C. efficiently manage the scope of the assignment
                                  • D. facilitate communication to senior management
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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                                  Question #4

                                  As pan of business continuity planning, which of the following is MOST important to include m a business impact analysis (BlA)?

                                  • A. An assessment of threats to the organization
                                  • B. Documentation of testing procedures
                                  • C. industry standard framework
                                  • D. An assessment of recovery scenarios
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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                                  Question #5

                                  An organization is increasingly concerned about loss of sensitive data and asks the risk practitioner to assess the current risk level. Which of the following should the risk practitioner do FIRST?

                                  • A. Identify existing data loss controls and their levels of effectiveness.
                                  • B. Identify locations where the organization ' s sensitive data is stored.
                                  • C. Identify staff members who have access to the organization ' s sensitive data.
                                  • D. Identify risk scenarios and owners associated with possible data loss vectors.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

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