ISACA CRISC - Certified in Risk and Information Systems Control

Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Updated: Oct 14, 2026
Q & A: 1998 Questions and Answers

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About ISACA CRISC Exam

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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.

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CRISC Exam Reference

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

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ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic	Details	Weights
Governance	A. Organizational Governance Organizational Strategy, Goals, and Objectives Organizational Structure, Roles, and Responsibilities Organizational Culture Policies and Standards Business Processes Organizational Assets B. Risk Governance Enterprise Risk Management and Risk Management Framework Three Lines of Defense Risk Profile Risk Appetite and Risk Tolerance Legal, Regulatory, and Contractual Requirements Professional Ethics of Risk Management	26%
Risk Response and Reporting	A. Risk Response Risk Treatment / Risk Response Options Risk and Control Ownership Third-Party Risk Management Issue, Finding, and Exception Management Management of Emerging Risk B. Control Design and Implementation Control Types, Standards, and Frameworks Control Design, Selection, and Analysis Control Implementation Control Testing and Effectiveness Evaluation C. Risk Monitoring and Reporting Risk Treatment Plans Data Collection, Aggregation, Analysis, and Validation Risk and Control Monitoring Techniques Risk and Control Reporting Techniques (heatmap, scorecards, dashboards) Key Performance Indicators Key Risk Indicators (KRIs) Key Control Indicators (KCIs)	32%
IT Risk Assessment	A. IT Risk Identification Risk Events (e.g., contributing conditions, loss result) Threat Modelling and Threat Landscape Vulnerability and Control Deficiency Analysis (e.g., root cause analysis) Risk Scenario Development B. IT Risk Analysis and Evaluation Risk Assessment Concepts, Standards, and Frameworks Risk Register Risk Analysis Methodologies Business Impact Analysis Inherent and Residual Risk	20%
Information Technology and Security	A. Information Technology Principles Enterprise Architecture IT Operations Management (e.g., change management, IT assets, problems, incidents) Project Management Disaster Recovery Management (DRM) Data Lifecycle Management System Development Life Cycle (SDLC) Emerging Technologies B. Information Security Principles Information Security Concepts, Frameworks, and Standards Information Security Awareness Training Business Continuity Management Data Privacy and Data Protection Principles	22%

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ISACA Certified in Risk and Information Systems Control Sample Questions:

Question #1

Of the following, who is responsible for approval when a change in an application system is ready for release to production?

A. Chief risk officer (CRO)
B. Information security officer
C. Business owner
D. IT risk manager

Reveal Solution Discussion 0

Correct Answer: C 🗳️