ISACA CRISC : Certified in Risk and Information Systems Control

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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.

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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ISACA CRISC Exam Syllabus Topics:

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

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Who should take the CRISC exam

The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification is an internationally-recognized validation that identifies persons who earn it as possessing skilled as Certified in Risk and Information Systems Control. If a candidate wants significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge and skills that are required to pass the ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam then he should take this exam.

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ISACA Certified in Risk and Information Systems Control Sample Questions:

Question #1
Which of the following is the MOST important reason to communicate control effectiveness to senior management?

A. To ensure management understands the current risk status
B. To demonstrate alignment with industry best practices
C. To assure management that control ownership is assigned
D. To align risk management with strategic objectives

Question #2
An organization is implementing data warehousing infrastructure. Senior management is concerned about safeguarding client data security in this new environment. Which of the following should the risk practitioner recommend be done NEXT?

A. Perform a gap analysis regarding the organization ' s client data access model.
B. Establish new controls addressing a consistently applied data access model.
C. Ensure an attribute-based access control model is implemented.
D. Ensure a role-based access control (RBAC) model is implemented.

Question #3
Which of the following is the MOST effective way to integrate risk and compliance management?

A. Embedding risk management into processes that are aligned with business drivers
B. Conducting regular self-assessments to verify compliance
C. Designing corrective actions to improve risk response capabilities
D. Embedding risk management into compliance decision-making

Question #4
As part of its risk strategy, an organization decided to transition its financial system from a cloud-based provider to an internally managed system. Which of the following should the risk practitioner do FIRST?

A. Update the processes within impacted financial control assessments
B. Reassess whether the risk responses properly address known risks and vulnerabilities
C. Evaluate existing control test plans of the system for potential changes
D. Analyze the risk register to identify potential updates and changes

Question #5
Which of the following risk scenarios would be the GREATEST concern as a result of a single sign-on implementation?

A. User privilege changes may not be recorded.
B. User access may be restricted by additional security.
C. Security administration may become more complex.
D. Unauthorized access may be gained to multiple systems.

Solutions: