ISACA CRISC Exam Questions : Certified in Risk and Information Systems Control

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • Updated: Aug 09, 2026
  • Q&As: 1983 Questions and Answers

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The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.

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

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