CRISC Certification Course Syllabus 2025: A Detailed Overview

For professionals seeking to establish a career in IT Risk Management, the CRISC certification is a valuable asset. This certification validates one's proficiency and demonstrates their capacity for knowledge and proven skills in the field. However, before embarking on the CRISC exam, one must first navigate through the CRISC Certification syllabus.

In this blog, we will discuss the components of this syllabus and provide insights and guidance to help you prepare effectively for the CRISC certification exam.

CRISC Syllabus

The CRISC exam outline is divided into four domains. The main reason to choose them is to test your expertise in the four work-related CRISC domains. The details of each domain with its percentage of difficulty are mentioned in the table below. These are in line with the ISACA syllabus.

Domain	Topics	Weightage
1. 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%
2. 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%
3. 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%
4. 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%

Now that you have seen the CRISC syllabus, let us go through each domain in detail.

1. Governance

In this particular domain, 26% of the CRISC course outline is covered. Here, you'll learn how one can analyze and evaluate IT risk. In addition, you will have a glimpse of both organizational governance and risk governance. Most of the organizational structure, goals, roles, responsibilities, and culture required for a business process are explained here. Moreover, you will learn about risk profile and tolerance with the professional ethics of risk management.

2. IT Risk Assessment

The IT Risk Assessment domain covers roughly 20% of the CRISC Syllabus. In this domain, you will learn to determine the likelihood and impact of risks on business goals that can benefit the organization and make effective risk-based decisions.

Here, the analysis and evaluation of risk scenarios is an important requirement because it allows you to determine the probability and degree of damage that a particular risk will cause. In addition, you are also assessed on your ability to identify the status quo of existing Information System controls and if they effectively mitigate IT risks.

You will also understand how to review the results of risk and control and assess any shortcomings presented in the existing environment. You will also learn to assign the correct ownership of risk for accountability and communicate these results to top management and stakeholders. In addition, this domain also shows you how to update the risk register regularly.

3. Risk Response and Reporting

The third domain, which accounts for about 32% of the CRISC syllabus, determines risk response options and evaluates the efficiency and effectiveness of risk management. You will have the capability to consult with the risk owners to introduce or formulate measures that align with the business purpose. Consulting with risk owners helps in developing efficient risk action plans through making informed decisions. In addition, this CRISC syllabus domain and design and implementation cover how to validate a risk action plan.

Since accountability is key here, must establish a clear communication line between stakeholders in risk ownership. You'll also learn how to generate effective and efficient control measures. In addition, you'll learn how to define and establish key risk indicators to manage risk changes. These changes are critical because they tend to change the IT risk profile of the organization. Reporting these findings is essential to ensure decision-making by relevant stakeholders and also realizing business objectives.

4. Information Technology and Security

The requirement for reduction of the risk in data breaches and attacks in IT systems is increasing. So, applying security controls to prevent unauthorized access to sensitive information is necessary. It is the key area in the 4th domain, which covers around 22% of the syllabus.

In this domain, you will get to know the principles of both Information Technology and Information Security. In addition, you will learn Information Security Concepts, Frameworks, and Standards along with IT Operations Management with many emerging technologies.

Conclusion

CRISC certification is a globally recognized certification for IT risk and information system control. Completing CRISC training and certification is an important step in understanding the syllabus, as it provides the necessary skills and best practices to uphold risk management in an organization. At Invensis Learning, we provide CRISC certification training worldwide. Therefore, register with us and embark on a journey to become a CRISC certified expert and excel in your career.

FAQs on CRISC Syllabus

1. What modes of teaching are in the CRISC Course Outline?

Materials included in CRISC training and imparting of these four domains include:

• Video
• Interactive Content
• Downloadable workbooks and job aids
• Case study activities
• Mock examinations for practice

2. How long does it take to get CRISC Certified?

After clearing the necessary eligibility requirements for the CRISC Certification one can start the process to get the CRISC certification. Any professional requires about eight weeks to complete training, revise, and gain the CRISC certification.