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ISACA CRISC : Certified in Risk and Information Systems Control

CRISC

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Updated: Jun 16, 2025

Q & A: 1725 Questions and Answers

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About ISACA CRISC Exam

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.

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

In modern society, ISACA CRISC certificate has an important impact on your future job, your promotion and salary increase. Also it can make a great deal of difference in your career.

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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%

  • Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.
  • Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
  • 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;
  • Identify possible vulnerabilities and threats to people, process, and technology of an organization;
  • 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;
  • 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;

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