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The CRISC exam covers four domains, namely IT risk identification, IT risk assessment, risk response and mitigation, and risk and control monitoring and reporting. CRISC exam is 4 hours long and consists of 150 multiple-choice questions. CRISC exam is computer-based and is offered at authorized testing centers worldwide. The passing score for the exam is 450 out of 800.

ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is designed for professionals who work in the field of risk management and information systems control. Certified in Risk and Information Systems Control certification is highly valued in the industry and is recognized globally. CRISC exam is designed to test the candidate's knowledge, skills, and abilities in the areas of risk identification, assessment, response, and control. CRISC exam is rigorous and requires a significant amount of preparation and study to pass.

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

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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is one of the most highly respected and sought-after credentials in the field of information technology. Certified in Risk and Information Systems Control certification is designed to recognize IT professionals who are experts in identifying and managing risks related to information systems. The CRISC certification is awarded by the Information Systems Audit and Control Association (ISACA), a professional association that provides guidance and certifications to IT professionals around the world.

ISACA CRISC Exam Syllabus Topics:

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

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