ISACA CRISC Exam Questions : Certified in Risk and Information Systems Control

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 19, 2026
  • Q&As: 1983 Questions and Answers

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About ISACA CRISC Exam braindumps

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.

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

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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%

  • Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
  • 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 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;
  • 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 possible vulnerabilities and threats to people, process, and technology of an organization;
  • 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;

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Response and Reporting32%- Risk monitoring and control
  • 1. Incident management and response
    • 2. Key risk indicators (KRIs) definition and use
      • 3. Performance measurement and trend analysis
        - Risk communication and reporting
        • 1. Compliance and audit reporting
          • 2. Stakeholder engagement and communication
            • 3. Reporting formats and frequency
              - Risk response strategies
              • 1. Control selection and implementation
                • 2. Risk avoidance, mitigation, transfer, acceptance
                  • 3. Cost-benefit analysis of responses
                    Topic 2: Governance26%- Control framework design and implementation
                    • 1. Control objectives and activities
                      • 2. Control monitoring and evaluation
                        - Organizational risk governance framework
                        • 1. Roles, responsibilities and accountability
                          • 2. Alignment with business objectives
                            • 3. Risk appetite and tolerance definition
                              - Risk management strategy and policies
                              • 1. Integration with enterprise risk management
                                • 2. Compliance with legal and regulatory requirements
                                  • 3. Development and maintenance
                                    Topic 3: Technology and Security20%- Infrastructure and application security
                                    • 1. Application development and security testing
                                      • 2. Network, cloud and endpoint security
                                        • 3. Resilience and recovery strategies
                                          - Information systems security
                                          • 1. Security architecture and design
                                            • 2. Access control and identity management
                                              • 3. Data protection and privacy
                                                - Emerging technologies and risk
                                                • 1. New technology risk assessment
                                                  • 2. Digital transformation risk management
                                                    Topic 4: IT Risk Assessment22%- Risk assessment methodologies and tools
                                                    • 1. Assessment techniques and best practices
                                                      • 2. Documentation and reporting
                                                        - Risk analysis and evaluation
                                                        • 1. Risk register development and maintenance
                                                          • 2. Qualitative and quantitative assessment methods
                                                            • 3. Risk prioritization and ranking
                                                              - Risk identification
                                                              • 1. Threat and vulnerability identification
                                                                • 2. Impact and likelihood analysis
                                                                  • 3. Asset classification and valuation

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