ISACA CRISC Exam : Certified in Risk and Information Systems Control

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Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

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

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Exam Syllabus

The ISACA CRISC exam is aimed at those professionals who want to build a career in the field of IT and, in particular, in the risk management domain. The test validates that the candidates possess the basic knowledge and skills in the area of risk and information systems control. The topics covered in the exam are highlighted below:

Information Technology Risk Identification: 27%

• Identify the domain of IT risk and contribute to the IT risk management strategy execution to support the business objectives while aligning with the enterprise risk management strategy;
• Identify possible vulnerabilities and threats to people, process, and technology of an organization;
• Partner in developing a risk awareness program and carry out the required training to educate the stakeholders on the risk potential and promote the organizational risk-aware culture;
• Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
• Gather and analyze information, such as existing documentation to identify possible IT risk or its impact on the business operations and objectives of an organization;
• Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
• Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.

ISACA CRISC Exam Syllabus Topics: