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ISACA Isaca Certificaton CRISC

CRISC

Exam Code: CRISC

Exam Name: Certified in Risk and Information Systems Control

Updated: Oct 14, 2026

Q & A: 1998 Questions and Answers

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About ISACA CRISC Exam

Risk Response Mitigation: 23%

  • Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
  • Revise a risk register to include changes in risk and risk response management;
  • Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
  • Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
  • 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.
  • Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;

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Conclusion

You have to be faithful to these resources until the final date of your test arrives. What will greet you at the end of your long & arduous study preparation is a sweeping validation as a specialist certified in Risk and Information Systems Control. More importantly, the bonus of accomplishing the CRISC exam is the financial security you’ll have once hired. As revealed on the ISACA official site, the average salary of this type of certified specialists is $117,000. So, just wait, diligent learner, because your effort will be rewarded at the right time!

How much CRISC Exam Cost

The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.

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

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ISACA CRISC Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: IT Risk Identification26%- Collect and process information
  • 1. Risk taxonomy and terminology
  • 2. Business continuity and disaster recovery
  • 3. Risk aggregation and reporting
- Analyze and classify information
  • 1. Risk scenarios and events
  • 2. Threat landscape and vulnerability assessment
- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
Topic 2: Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
- Communicate risk and control status
  • 1. Risk dashboards and reporting
  • 2. Board reporting
  • 3. Senior management reporting
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Incident management
  • 3. Continuous monitoring
Topic 3: IT Risk Assessment26%- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis
- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
Topic 4: Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk appetite and tolerance
  • 2. Risk response strategies
  • 3. Third-party risk management
- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization

ISACA Certified in Risk and Information Systems Control Sample Questions:

Question #1
The BEST indicator of the risk appetite of an organization is the

A. regulatory environment of the organization
B. risk management capability of the organization
C. board of directors ' response to identified risk factors
D. importance assigned to IT in meeting strategic goals


Question #2
Which of the following is the MAIN reason to continuously monitor IT-related risk?

A. To update the risk register to reflect changes in levels of identified and new IT-related risk
B. To redefine the risk appetite and risk tolerance levels based on changes in risk factors
C. To ensure risk levels are within acceptable limits of the organization ' s risk appetite and risk tolerance
D. To help identify root causes of incidents and recommend suitable long-term solutions


Question #3
Which control is most effective to mitigate risks caused by social engineering?

A. Anti-malware controls on endpoint devices
B. Sensitive information classification and handling policies
C. An egress intrusion detection system (IDS)
D. Regular employee security awareness training


Question #4
A risk practitioner learns of an urgent threat intelligence alert to patch a critical vulnerability identified in the organization ' s operating system. Which of the following should the risk practitioner do FIRST?

A. Determine whether any active attacks are exploiting the vulnerability
B. Invoke the organization ' s incident response plan
C. Patch the operating system immediately
D. Evaluate the threat in the context of the organization ' s IT environment


Question #5
Which of the following would be of GREATEST assistance when justifying investment in risk response strategies?

A. Cost-benefit analysis
B. Resource dependency analysis
C. Business impact analysis
D. Total cost of ownership


Solutions:

Question #1
Correct Answer: C
Question #2
Correct Answer: C
Question #3
Correct Answer: D
Question #4
Correct Answer: D
Question #5
Correct Answer: A

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