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Last Updated: Oct 09, 2026

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To be eligible to take the exam, candidates must have at least three years of experience in the fields of risk management or information systems control, as well as a solid understanding of the principles and practices of these areas. Additionally, candidates must meet certain educational requirements and agree to abide by the ISACA Code of Professional Ethics.

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The CRISC certification is a valuable designation that demonstrates an individual's expertise in risk management and information security. It is highly regarded by employers and can lead to increased job opportunities and salary advancement in the information technology field.

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

The ISACA CRISC exam covers four main domains: Risk Identification, Assessment, and Evaluation; Risk Response and Mitigation; Risk and Control Monitoring and Reporting; and Governance, Risk Management, and Compliance (GRC). Each domain covers specific knowledge areas and skills that are essential for effective risk management.

ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a globally recognized certification for professionals involved in the management of IT risk and information systems (IS) control. Certified in Risk and Information Systems Control certification exam validates the candidate's knowledge and skills required to identify, evaluate, and manage IT risk and implement and maintain effective IS controls.

ISACA CRISC Exam Syllabus Topics:

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

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