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Last Updated: Jun 03, 2026

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ISACA CRISC Exam Syllabus Topics:

TopicDetails
Topic 1
  • Risk and Control Monitoring and Reporting
Topic 2
  • Confirms One’s Ability To Recognize And Gauge Threats And Vulnerabilities To The Organization’s People, Processes And Technology.
Topic 3
  • Self-Assessment Questions, Answers and Explanations
Topic 4
  • Risk Response and Mitigation
Topic 5
  • Attests To Advanced Skill In Identifying The Current State Of Existing Controls And Evaluating Their Effectiveness For It Risk Mitigation.
Topic 6
  • Assesses Your Ability To Define And Establish Key Risk Indicators (Kris) And Thresholds Based On Available Data, To Enable Monitoring Of Changes In Risk.
Topic 7
  • Tests Your Ability To Select And Implement Informed Risk Decisions That Are Well-Aligned And Enunciated Throughout The Organization.
Topic 8
  • Suggested Resources For Further Study
Topic 9
  • Task and Knowledge Statements
Topic 10
  • Definitions and Objectives for the Four Areas

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

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  • CRISC Certified in Risk and Information Systems Control All-in-One Exam Guide 1st Edition

    Authored by Bobby Rogers and Dawn Dunkerley, two prominent figures in their field, this exam guide was masterfully made with practical frameworks and reference topics. As most of its buyers proclaimed, this book in Kindle format surpasses the well-organized niche of the ISACA review manual itself. The structure of its ideas is way better to learn from compared to the aforementioned. Because of its smooth readability, it’s been dubbed as one of those books that don’t demand to be read over and over again. This 1st Edition details the knowledge required in having a brilliant score on the CRISC test. In addition, it also includes electronic full-length features that can be downloaded and customizable practice tests questions alongside the Total Tester engine.

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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.

  • CRISC Review Manual 6th Edition by ISACA

    Straight from the minds of ISACA makers, this latest manual solidifies your proficiency in risk management responsibilities and roles under the field of IT. Hate to break it to you, but this immensely helpful manual is quite pricey. But here’s the bright side, it’s among the most useful materials to train you in performing risk management. Also, its informative technically-written content presents broad glossary and knowledge statements. So, if you settle for other less expensive resources, the range of risk topics you’ll study won’t be as exhaustive as what’s offered here. More than that, the content of this material is highly relevant to the CRISC syllabus. It does not beat around the bush and it certainly does not overwhelm you with a lot of ideas. That’s why it always tops the list when it comes to excellent CRISC training materials. And of course, lots of successful examinees can attest to its brilliance.

  • Enterprise Risk Management by James Lam

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