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The benefit in Obtaining the CRISC Exam Certification

  • A internationally accepted as the characteristic of excellence for the IS audit professional.
  • CRISC supports candidate knowledge and experience in the assigned region and shows their capacity for responding to any challenge.
  • Candidates with this certification for the best part they earn 47.54% higher pay.
  • CRISC can likewise offer a profession jump as an advancement by separating candidates from different people who are not CRISC confirmed
  • Allows candidate capability in IS audit, control and security profession.

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Risk Response Mitigation: 23%

  • Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
  • Revise a risk register to include changes in risk and risk response management;
  • Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
  • Certify the execution of risk responses based on risk action plans.
  • Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
  • Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
  • Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;

Three versions

We prepare three versions of CRISC training materials for you. For example, the PDF version helps you read content easier at your process of studying with clear arrangement and the PC Test Engine version allows you to take simulative exam to check your process of exam preparing, which support windows systems only Moreover, there is the APP version of Certified in Risk and Information Systems Control practice materials, you can learn anywhere at any time with it at your cellphones without the limits of installation.

Potential Candidates

The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.

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

What is the duration of the CRISC Exam

  • Length of Examination: 4 hours
  • Format: Multiple choices, multiple answers

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Assessment22%- Risk assessment methodologies and tools
  • 1. Documentation and reporting
    • 2. Assessment techniques and best practices
      - 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
                  Topic 2: Technology and Security20%- Information systems security
                  • 1. Data protection and privacy
                    • 2. Security architecture and design
                      • 3. Access control and identity management
                        - Infrastructure and application security
                        • 1. Network, cloud and endpoint security
                          • 2. Application development and security testing
                            • 3. Resilience and recovery strategies
                              - Emerging technologies and risk
                              • 1. New technology risk assessment
                                • 2. Digital transformation risk management
                                  Topic 3: Risk Response and Reporting32%- Risk response strategies
                                  • 1. Control selection and implementation
                                    • 2. Risk avoidance, mitigation, transfer, acceptance
                                      • 3. Cost-benefit analysis of responses
                                        - Risk monitoring and control
                                        • 1. Incident management and response
                                          • 2. Key risk indicators (KRIs) definition and use
                                            • 3. Performance measurement and trend analysis
                                              - Risk communication and reporting
                                              • 1. Stakeholder engagement and communication
                                                • 2. Compliance and audit reporting
                                                  • 3. Reporting formats and frequency
                                                    Topic 4: Governance26%- Risk management strategy and policies
                                                    • 1. Compliance with legal and regulatory requirements
                                                      • 2. Development and maintenance
                                                        • 3. Integration with enterprise risk management
                                                          - Organizational risk governance framework
                                                          • 1. Roles, responsibilities and accountability
                                                            • 2. Alignment with business objectives
                                                              • 3. Risk appetite and tolerance definition
                                                                - Control framework design and implementation
                                                                • 1. Control objectives and activities
                                                                  • 2. Control monitoring and evaluation

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