Certified in Risk and Information Systems Control (CRISC) Practice Exam

Certified in Risk and Information Systems Control (CRISC)

About Certified in Risk and Information Systems Control (CRISC)

CRISC is an acronym for Certified in Risk and Information Systems Control. The ISACA website defines CRISC as “the most current and rigorous assessment available to evaluate the risk management proficiency of IT professionals and other employees within an enterprise or financial institute.’’

Prerequisite for the exam

• Active membership in IMA (Institute of Management Accountants)
• A bachelor's degree from an accredited college/university or a related professional certification
• Two continuous years of professional experience in management accounting or financial management, which can be completed after passing the exam, but are required as a final step to certification

Exam Structure

DOMAIN 1 – GOVERNANCE (26%)

The governance domain interrogates your knowledge of information about an organization’s business and IT environments, organizational strategy, goals and objectives, and examines potential or realized impacts of IT risk to the organization’s business objectives and operations, including Enterprise Risk Management and Risk Management Framework.

A—ORGANIZATIONAL GOVERNANCE

1. Strategy, Goals, and Objectives
2. Organizational Structure, Roles, and Responsibilities
3. Organizational Culture and Ethics
4. Policies and Standards
5. Business Processes and Resilience (e.g., DRP, BCP)
6. Organizational Asset Management

B—RISK GOVERNANCE

1. Enterprise Risk Management (ERM)
2. Lines of Defense
3. Risk Profile
4. Risk Appetite and Risk Tolerance
5. Risk Frameworks, Legal, Regulatory, and Contractual Requirements

DOMAIN 2 – RISK ASSESSMENT (22%)

This domain will certify your knowledge of threats and vulnerabilities to the organization’s people, processes and technology as well as the likelihood and impact of threats, vulnerabilities and risk scenarios.

A—RISK IDENTIFICATION

1. Risk Events
2. Threat Modeling and Threat Landscape
3. Vulnerability Management
4. Risk Scenario Development and Evaluation

B—RISK ANALYSIS

1. Risk Assessment Concepts and Standards
2. Business Impact Analysis (BIA)
3. Risk Register
4. Risk Analysis Methodologies
5. Inherent and Residual Risk

DOMAIN 3 – RISK RESPONSE AND REPORTING (32%)

This domain deals with the development and management of risk treatment plans among key stakeholders, the evaluation of existing controls and improving effectiveness for IT risk mitigation, and the assessment of relevant risk and control information to applicable stakeholders.

A—RISK RESPONSE

1. Risk Response Options
2. Risk and Control Ownership
3. Vendor/Supply Chain Risk Management
4. Issues, Findings, Exceptions and Exemptions Management

B—CONTROL DESIGN AND IMPLEMENTATION

1. Control Frameworks, Types, and Standards
2. Control Design, Selection, Implementation, and Analysis
3. Control Testing Methodologies

C—RISK MONITORING AND REPORTING

1. Risk Action Plans
2. Data Collection, Aggregation, Analysis, and Validation
3. Risk and Control Metrics (e.g., KRIs, KCIs, KPIs)
4. Risk and Control Monitoring Techniques
5. Risk and Control Reporting Techniques (e.g., heatmap, scorecards, dashboards)
6. Monitoring and Reporting of Emerging Risks

DOMAIN 4 – TECHNOLOGY AND SECURITY (20%)

In this domain we interrogate the alignment of business practices with Risk Management and Information Security frameworks and standards, as well as the development of a risk-aware culture and implementation of security awareness training.

A—Technology and Security

1. Technology Principles
2. Technology Roadmaps and Enterprise Architecture (EA)
3. Operations Management (e.g., change management, assets, DevOps, problems, incidents)
4. System Development Life Cycle (SDLC)
5. Data Lifecycle Management
6. Portfolio and Project Management (e.g. Agile)
7. Technology Resilience and Disaster Response/Recovery
8. Emerging Technologies

B—INFORMATION SECURITY PRINCIPLES

1. Security Concepts, Frameworks, and Standards
2. Security/Risk Awareness and Training
3. Data Privacy and Data Protection Principles

Exam Pattern 

• Exam Name: Certified in Risk and Information Systems Control (CRISC)
• Length of Time:  4 Hours 

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