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Certification Path
The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.
Risk and Control Monitoring & Reporting: 22%
- 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;
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
- Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
- Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
- Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
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ISACA CRISC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Response and Reporting | 32% | - Risk response strategies
|
| Governance | 26% | - Risk management strategy and policies
|
| Technology and Security | 20% | - Emerging technologies and risk
|
| IT Risk Assessment | 22% | - Risk identification
|


