- Exam: CRISC (Certified in Risk and Information Systems Control)
- Certification: CRISC (Certified in Risk and Information Systems Control)
- Certification Provider: Isaca
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The Certified in Risk and Information Systems Control (CRISC) certificate is bestowed upon specialists by ISACA. It stands for one’s potentiality to identify and manage IT risk within an enterprise. Also, it’s an indication of one’s aptness to implement and maintain controls for information systems.
More about CRISC Certification
The CRISC certificate identifies itself with four key areas of knowledge, or in other words ‘Job Practice Areas’ that include identifying, assessing, responding to, and mitigating risk. It is one of the popular certificates issued by ISACA as it has been attained by around 26k holders. To earn it, you need to pass one exam also known as the CRISC validation.
The right candidates for the CRISC certificate are the specialists in their mid-careers and whose role is managing IT risk. They also work in designing, implementing, monitoring, and maintaining IS controls.
For your application to be considered for the award of the CRISC qualification, you need to have realized the following:
- Have a minimum of three years working in two out of the four required domains. Thus, the related experience should cover IT management as well as IS control management concepts.
CRISC Exam Details
As for the test outline, the testing exercise will incorporate 150 MCQs to be exhausted within 4 hours. Also, the delivery will be in Simplified Chinese, English, and Spanish. The lowest score for such a test is 200, while the highest is 800. To pass the CRISC test, however, one needs 450 points at the minimum. The fee for the CRISC exam is $575 for members of ISACA and $760 for those who are not members of such a company. Well, gaining the relevant experience necessitates an intensive look into the four domains tested by the CRISC designation. These areas display the indispensable responsibilities of practitioners in IT risk as well as those in IS control that’s why it is critical to cover them, which we’ll do below.
CRISC Certification Domains
The test topics cover task as well as knowledge statements as presented below:
- Risk Identification in IT (27%);
- Assessing IT Risk (28%);
- Responding to and Mitigating Risk (23%);
- Monitor and Report Risk & Control (22%).
CRISC Topic Details
Each of the four tested areas is further divided into individual sections as contained below:
- Risk Identification in IT
This part covers collecting & reviewing information, and identifying potential threats as well as vulnerabilities to the people, processes in addition to technology in an organization to allow for the analysis of IT risk. It also includes developing an all-inclusive set of risk scenarios in IT depending on the available information, identifying principal stakeholders for risk scenarios in IT to assist in establishing accountability, and establishing a register for IT risk to assist in ensuring accountability and incorporation of identified scenarios in IT risk into the risk profile of the enterprise. Other fields covered are identifying risk appetite in addition to tolerance based on the definition by those in senior leadership and principal stakeholders to ensure it aligns with the objectives of a business, collaborating in developing a program for risk awareness, and conducting training to make sure that stakeholders comprehend risk and the promotion of a culture of risk awareness.
- Assessing IT Risk
This area captures analysis of risk scenarios depending on the criteria of an organization, identifying the present state of controls in existence and evaluating their effectiveness in dealing with mitigation of IT risk, reviewing the outcomes of risk, and controlling analysis to assess if there are any existing gaps between present and desired condition of environment for IT risk. More issues deal with ensuring the assignment of risk ownership at the right level to enable the establishment of clear accountability lines, communicating the risk assessment results to proper stakeholders and senior management to allow making decisions based on risk, and updating the risk assessment results in the risk register.
- Responding to and Mitigating Risk
Issues captured here include consulting risk owners regarding the selection and alignment of recommended responses for risk with objectives for the business and to enable informed decisions regarding risk, consulting with, or assisting risk owners regarding the developing of action plans for risk, and consulting about the design as well as implementing or adjustment of mitigation controls. Other tested scopes are ensuring the assigning of control ownership, assisting control owners to develop control procedures as well as documentation, updating the register for risk, and validating the execution of risk responses based on the action plans for risk.
- Monitoring and Reporting Risk & Control
Areas covered by such a topic revolve around defining and establishing KRIs (Key Risk Indicators) and thresholds, monitoring as well as analyzing KRIs, reporting on changes/trends in relation to the profile for IT risk, facilitating metrics and KPIs (Key Performance Indicators) identification, and monitoring and analyzing KPIs. Other areas assessed here are reviewing the control assessment results, reporting the trends, changes to, and the performance of risk profile and monitoring environments for stakeholders to make relevant decisions.
Career Opportunities, Job Positions, and Salary
Earning the CRISC certificate definitely promotes your credibility. With most organizations preferring those holding such validation when they need someone to be in charge of specific positions, getting the CRISC endorsement is an appropriate step. Job positions for certified specialists will include an IT security analyst, senior IT auditor, and information systems audit manager, where the areas of focus will include IT governance, assessing risk, auditing of systems, and managing security. As registered by PayScale.com, the salary for those in these positions is about $123k per year.
What Is Career Path and Next Certificate to Attain?
Since there is no particular ladder to follow in the ISACA certification plan, you may decide to jump into the world of data privacy laws as well as regulations by taking the CDPSE certification just after the CRISC and help organizations implement privacy into their networks, applications, and systems. You can also move into any of the ISACA COBIT certificates to reinforce your skills. Besides these, keep maintaining your CRISC certificate every three years by ensuring to earn CPE hours annually.
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