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
1. Domain 1: IT Risk Identification (27%)
Candidates must identify how specific IT risk contributes to the execution of the IT risk management strategy, which is in support of business objectives and in alignment with what the enterprise risk management (ERM) strategy is.
2. Domain 2: IT Risk Assessment (28%)
Candidates must analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.
3. Domain 3: Risk Response and Mitigation (23%)
Determine risk response options and evaluate their efficiency and effectiveness to manage risk in a way that is in alignment with business objectives.
4. Domain 4: Risk and Control Monitoring and Reporting (22%)
Continuously monitor and report on IT risk and controls to relevant stakeholders to ensure the continued efficiency and effectiveness of the IT risk management strategy and its alignment to business objectives.
Exam Pattern
- Exam Name: Certified in Risk and Information Systems Control (CRISC)
- Length of Time: 4 Hours
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