ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic	Details	Weights
Governance	A. Organizational Governance Organizational Strategy, Goals, and Objectives Organizational Structure, Roles, and Responsibilities Organizational Culture Policies and Standards Business Processes Organizational Assets B. Risk Governance Enterprise Risk Management and Risk Management Framework Three Lines of Defense Risk Profile Risk Appetite and Risk Tolerance Legal, Regulatory, and Contractual Requirements Professional Ethics of Risk Management	26%
IT Risk Assessment	A. IT Risk Identification Risk Events (e.g., contributing conditions, loss result) Threat Modelling and Threat Landscape Vulnerability and Control Deficiency Analysis (e.g., root cause analysis) Risk Scenario Development B. IT Risk Analysis and Evaluation Risk Assessment Concepts, Standards, and Frameworks Risk Register Risk Analysis Methodologies Business Impact Analysis Inherent and Residual Risk	20%
Information Technology and Security	A. Information Technology Principles Enterprise Architecture IT Operations Management (e.g., change management, IT assets, problems, incidents) Project Management Disaster Recovery Management (DRM) Data Lifecycle Management System Development Life Cycle (SDLC) Emerging Technologies B. Information Security Principles Information Security Concepts, Frameworks, and Standards Information Security Awareness Training Business Continuity Management Data Privacy and Data Protection Principles	22%
Risk Response and Reporting	A. Risk Response Risk Treatment / Risk Response Options Risk and Control Ownership Third-Party Risk Management Issue, Finding, and Exception Management Management of Emerging Risk B. Control Design and Implementation Control Types, Standards, and Frameworks Control Design, Selection, and Analysis Control Implementation Control Testing and Effectiveness Evaluation C. Risk Monitoring and Reporting Risk Treatment Plans Data Collection, Aggregation, Analysis, and Validation Risk and Control Monitoring Techniques Risk and Control Reporting Techniques (heatmap, scorecards, dashboards) Key Performance Indicators Key Risk Indicators (KRIs) Key Control Indicators (KCIs)	32%

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

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Exam Overview

The CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).

To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.

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CRISC Exam Study Guide by Hemang Doshi
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CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide 1st Edition
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CRISC Review Questions, Answers & Explanations, 5th Edition by ISACA
If you’re really serious about ending the CRISC exam on a high note, you can’t give this remarkable reference a pass. Its hands-on exercises will give you a clearer picture of the format and question style that you’ll encounter in the final test. This will push you to closely learn why each answer matches every question. Utilizing its 550 practice questions will allow you to dig deeper into the implementation and maintenance of information systems controls as well as the identification and management of enterprise IT risks.
Enterprise Risk Management by James Lam
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