CRISC Verified 2026 Edition

CRISCPractice Test

Master the Certified in Risk and Information Systems Control (CRISC) with the official PlanetCert Practice Test. Access real exam questions, professional-grade detailed explanations, and our advanced adaptive simulator. Pass your certification exam on the first attempt.

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Exam Information

Official specifications published by ISACA

Exam Format

240 min
150
450
Professional

Registration

Pearson VUE or online proctoring
English, Spanish, Chinese Simplified, Korean +1 more

Validity

3 years
120 CPE hours over 3 years; Minimum 20 CPE hours per year; Annual maintenance fee

CRISC Exam Topics and Domains

CRISC is organized into 4 weighted domains. Expect to work with AI platforms, AWS, Azure, Docker, and more.

1

Governance

26%

Organizational Governance

Organizational Strategy, Goals and ObjectivesOrganizational Structure, Roles, and ResponsibilitiesOrganizational CulturePolicies and StandardsBusiness ProcessesOrganizational Assets
  • Understand organizational governance structures and their impact on IT risk management
  • Identify key organizational elements that influence risk management effectiveness
  • Evaluate organizational readiness for risk management initiatives

Risk Governance

Enterprise Risk ManagementThree Lines of DefenseRisk ProfileRisk Appetite and Risk ToleranceLegal, Regulatory, and Contractual RequirementsProfessional Ethics of Risk Management
2

IT Risk Assessment

20%

IT Risk Identification

Risk EventsThreat Modeling and Threat LandscapeVulnerability and Control Deficiency AnalysisRisk Scenario Development

IT Risk Analysis and Evaluation

Risk Assessment Concepts, Standards, and FrameworksRisk RegisterRisk Analysis MethodologiesBusiness Impact AnalysisInherent and Residual Risk
3

Risk Response and Reporting

32%

Risk Response

Risk Treatment / Risk Response OptionsRisk and Control OwnershipThird-Party Risk ManagementIssue, Finding, and Exception ManagementManagement of Emerging Risk

Control Design and Implementation

Control Types, Standards, and FrameworksControl Design, Selection, and AnalysisControl ImplementationControl Testing and Effectiveness Evaluation

Risk Monitoring and Reporting

Risk Treatment Plans / Risk Action PlansData Collection, Aggregation, Analysis, and ValidationRisk and Control Monitoring TechniquesRisk and Control Reporting TechniquesKey Performance Indicators (KPIs)Key Risk Indicators (KRIs)Key Control Indicators (KCIs)
4

Information Technology and Security

22%

Information Technology Principles

Enterprise ArchitectureIT Operations ManagementProject ManagementDisaster Recovery Management (DRM)Data Lifecycle ManagementSystem Development Life Cycle (SDLC)Emerging Technologies

Information Security Principles

Information Security Concepts, Frameworks, and StandardsInformation Security Awareness TrainingBusiness Continuity ManagementData Privacy and Data Protection Principles

How do I earn this certification?

Passing CRISC earns the CRISC - Certified in Risk and Information Systems Control certification. It sits in the IT Risk Management track.

Next Level Options
Alternative Paths

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How to study for this exam?

The most effective way to prepare for CRISC is by using the PlanetCert Simulator to practice questions and review detailed explanations.

What's changed on this exam?

Current Status
  • ACTIVE
  • Last content update: 2021-01-01
  • Announcement date: 2025-04-08
Updates
  • Cloud Risk Management Increased focus on cloud-specific controls
  • Zero Trust Architecture New control frameworks incorporating zero trust
  • Supply Chain Risk Extended enterprise risk considerations
  • Quantum Computing Future risk planning considerations

Who should take this exam?

This exam is typically taken by IT and business professionals and Risk management professionals.

  • Understanding of IT risk management concepts
  • Knowledge of information systems
  • Familiarity with business processes
  • Basic understanding of IT governance

Your Complete Exam Solution

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