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Updated: Aug 08, 2026

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Information Technology Risk Assessment: 28%

  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
  • 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.
  • Ensure that the ownership of risk is assigned at the relevant level to put accountability;
  • Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;

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

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification.

ISACA CRISC Exam Overview:

Certification Vendor:ISACA
Exam Name:ISACA Certified in Risk and Information Systems Control (CRISC) Exam
Exam Number:CRISC
Certificate Validity Period:3 years (renewable via CPE credits)
Available Languages:English, Simplified Chinese, Spanish, Japanese
Exam Format:Multiple-choice questions, Computer-based exam (proctored)
Exam Price:USD 575 (ISACA member), USD 760 (non-member)
Exam Duration:240 minutes
Related Certifications:CISA
CISM
CGEIT
Passing Score:450 (scaled score out of 800)
Real Exam Qty:150 multiple-choice questions
Recommended Training:ISACA Training & Resources
ISACA CRISC Review Courses
Exam Registration:ISACA CRISC Exam Registration
PSI Online Testing Platform
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

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: Monitoring and Control22%- Risk Monitoring
          • 1. Key risk indicators (KRIs)
            • 2. Continuous monitoring processes
              - Control Assurance
              • 1. Audit and compliance support
                • 2. Control effectiveness evaluation
                  Topic 3: 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 4: IT Risk Assessment20%- Risk Analysis and Evaluation
                          • 1. Risk prioritization
                            • 2. Likelihood and impact assessment
                              - Risk Identification
                              • 1. Asset identification
                                • 2. Threat and vulnerability analysis

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