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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 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;
- 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;
- 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;
- Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.
- Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
What is the duration of the CRISC Exam
- Length of Examination: 4 hours
- Format: Multiple choices, multiple answers
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Risk and Control Monitoring & Reporting: 22%
- Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
- Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
- Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
- Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
How to book the CRISC Exam
These are following steps for registering the CRISC exam.
Step 1: Pass the CISA examination within the last five years
Step 1: Pass the CRISC examination within the last five years
Step 2: Candidate has a minimum of five years in CRISC job practice area
Step3: Apply for CRISC certification with $50 USD processing fee
For more detail visit this link Apply for certification
Reference: http://www.isaca.org/certification/crisc-certified-in-risk-and-information-systems-control/pages/default.aspx