ISACA CRISC exam : Certified in Risk and Information Systems Control

CRISC Exam Simulator
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 13, 2026
  • Q & A: 1983 Questions and Answers

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Isaca CRISC Practice Test Questions, Isaca CRISC Exam Practice Test Questions

It is a known fact that the certified professionals in the field of IT have more career potentials than their non-certified counterparts. If you are looking to get certified, ISACA CRISC is an industry recognized option that validates your knowledge and experience in enterprise risk management. The Certified in Risk and Information Systems Control (CRISC) certification demonstrates one’s expertise in identifying and managing corporate IT risks and implementing and maintaining information systems control.

Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.

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

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ISACA CRISC exam simulator

ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment26%- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Risk analysis methodologies
  • 1. Qualitative and quantitative analysis
  • 2. Risk ownership and accountability
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
Monitoring and Reporting28%- Risk and control monitoring
  • 1. Incident management
  • 2. Continuous monitoring
  • 3. Control testing and validation
- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
- Communicate risk and control status
  • 1. Senior management reporting
  • 2. Board reporting
  • 3. Risk dashboards and reporting
IT Risk Identification26%- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
- Collect and process information
  • 1. Business continuity and disaster recovery
  • 2. Risk aggregation and reporting
  • 3. Risk taxonomy and terminology
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk response strategies
  • 2. Risk appetite and tolerance
  • 3. Third-party risk management
- Develop and implement controls
  • 1. Control design and optimization
  • 2. Control types and classification

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