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Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

Information Technology Risk Assessment: 28%

• Ensure that the ownership of risk is assigned at the relevant level to put accountability;
• Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
• Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
• Revise a risk register in alignment with the result from a risk assessment project.
• Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
• Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;

Risk and Control Monitoring & Reporting: 22%

• Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
• 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;
• Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
• 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;

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

ISACA CRISC Exam Overview:

Isaca CRISC Practice Test Questions, Isaca CRISC Exam Practice Test Questions

It is a known fact that the certified professionals in the field of IT have more career potentials than their non-certified counterparts. If you are looking to get certified, ISACA CRISC is an industry recognized option that validates your knowledge and experience in enterprise risk management. The Certified in Risk and Information Systems Control (CRISC) certification demonstrates one’s expertise in identifying and managing corporate IT risks and implementing and maintaining information systems control.

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