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The CRISC certification exam consists of four domains: Risk Identification, Assessment, Response, and Monitoring. Each domain covers specific knowledge areas and competencies that are essential for risk management and information systems control professionals. Candidates who successfully pass the CRISC exam demonstrate their ability to identify and assess risks, develop and implement risk response strategies, and monitor risk management programs to ensure their effectiveness. Certified in Risk and Information Systems Control certification is highly valued by employers, as it demonstrates a candidate's expertise in risk management and information systems control, and their commitment to professional development in these critical areas.
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The CRISC exam consists of 150 multiple-choice questions and is four hours in length. CRISC exam covers four areas of risk management: risk identification, assessment, response, and control. Candidates must score a minimum of 450 out of 800 to pass the exam. Certified in Risk and Information Systems Control certification is valid for three years, after which candidates must undergo a recertification process. This involves earning continuing education credits and meeting other requirements to ensure that the candidate's knowledge and skills remain up-to-date.
ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Response and Mitigation | 20% | - Develop and implement controls
|
| Topic 2: IT Risk Assessment | 26% | - Assess capability maturity
|
| Topic 3: Monitoring and Reporting | 28% | - Risk and control monitoring
|
| Topic 4: IT Risk Identification | 26% | - Communicate risk analysis
|
ISACA Certified in Risk and Information Systems Control Sample Questions:
A bank recently incorporated Blockchain technology with the potential to impact known risk within the organization. Which of the following is the risk practitioner's BEST course of action?
- A. Determine whether risk responses are still adequate.
- B. Analyze the risk and update the risk register as needed.
- C. Analyze and update control assessments with the new processes.
- D. Conduct testing of the control that mitigate the existing risk.
Correct Answer: B 🗳️
A risk practitioner has received an updated enterprise risk management (ERM) report showing that residual risk is now within the organization ' s defined appetite and tolerance levels. Which of the following is the risk practitioner ' s BEST course of action?
- A. Identify new risk entries to include in ERM.
- B. Remove the risk entries from the ERM register.
- C. Verify the adequacy of risk monitoring plans.
- D. Re-perform the risk assessment to confirm results.
Correct Answer: C 🗳️
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An organization ' s HR department has implemented a policy requiring staff members to take a minimum of five consecutive days leave per year to mitigate the risk of malicious insideractivities. Which of the following is the BEST key performance indicator (KPI) of the effectiveness of this policy?
- A. Number of malicious activities occurring during staff members leave
- B. Percentage of staff members seeking exception to the policy
- C. Financial loss incurred due to malicious activities during staff members ' leave
- D. Percentage of staff members taking leave according to the policy
Correct Answer: D 🗳️
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When assessing the maturity level of an organization ' s risk management framework, which of the following should be of GREATEST concern to a risk practitioner?
- A. Lack of a governance, risk, and compliance (GRC) tool
- B. Lack of senior management involvement
- C. Reliance on qualitative analysis methods
- D. Use of multiple risk registers
Correct Answer: B 🗳️
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An organization learns of a new ransomware attack affecting organizations worldwide. Which of the following should be done FIRST to reduce the likelihood of infection from the attack?
- A. Obtain approval for funding to purchase a cyber insurance plan.
- B. Identify systems that are vulnerable to being exploited by the attack.
- C. Confirm with the antivirus solution vendor whether the next update will detect the attack.
- D. Verify the data backup process and confirm which backups are the most recent ones available.
Correct Answer: B 🗳️
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