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The CRISC certification exam is designed for professionals who are responsible for managing risks related to information systems and security. CRISC exam covers four domains, including risk identification, assessment, response, and monitoring. These domains are designed to test the candidate's knowledge and skills in the field of risk management, as well as their ability to develop and implement effective risk management strategies.

The CRISC certification is globally recognized and is highly valued by employers. It is considered a leading credential for IT professionals who are looking to advance their careers in risk management and IT governance. Certified in Risk and Information Systems Control certification demonstrates the candidate's expertise in assessing and managing risks associated with IT systems, infrastructure, and software. CRISC certification holders are in high demand and are well-compensated for their skills and expertise in the IT risk management field.

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

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ISACA CRISC Exam Syllabus Topics:

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

                                                                    1045 Customer ReviewsCustomers Feedback (* Some similar or old comments have been hidden.)

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