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Certified in Risk and Information Systems Control (CRISC) in Cebu City
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Certified in Risk and Information System Control (CRISC) certification training program in Cebu City at Infosec Train is developed for those professionals who identify and manage the enterprise risks by implementing information system controls. The training will help you understand the impacts of IT risks and gain technical expertise in implementing proper information security controls to confront the challenges posed by these risks.

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CRISC Course Highlights

  • 32-Hour LIVE Instructor-Led Training
  • ISACA Premium Training Partner
  • Immersive Learning
  • Highly Interactive and Dynamic Sessions
  • 98% Exam Pass Rate
  • Learn from Industry Experts
  • Career Guidance and Mentorship
  • Post Training Support

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CRISC Course Description

The CRISC Certification Training with InfosecTrain equips IT professionals to tackle the unique challenges of enterprise risk management, preparing them to serve as strategic partners within their organizations. As the industry’s leading certification in risk management, CRISC provides a rigorous, up-to-date evaluation of professionals’ expertise in managing risk and implementing IS controls. By earning CRISC, individuals demonstrate their ability to assess, understand, and address business risks effectively, empowering enterprises and financial institutions to strengthen their risk resilience and safeguard their operations.

Target Audience

  • CEOs/CFOs
  • Chief Audit Executives
  • Audit Partners/Heads
  • CIOs/CISOs
  • Chief Compliance/Privacy/Risk Officers
  • Security Managers/Directors/Consultants
  • IT Directors/Managers/Consultants
  • Audit Directors/Managers/Consultant

Pre-Requisite

  • Take the CRISC exam to demonstrate your information security knowledge. Even without meeting experience requirements, passing qualifies you to apply for certification within five years once experience criteria are met.
  • Complete a minimum of 3 years in information systems auditing, control, or security within the CRISC job practice areas, with experience gained within the last 10 years. Candidates have up to 5 years from the passing date to apply for certification.
  • Fulfill 120 Continuing Professional Education (CPE) hours every three years, with at least 20 hours per year. CPE hours may also count toward other ISACA certifications if requirements align.
  • Uphold ISACA’s Code of Professional Ethics as a CRISC-certified professional, ensuring ethical conduct in both professional and personal activities.

Exam Information


Certification Certified in Risk and Information Systems Control 
Exam Duration 4 Hours
Number of Questions 150
Exam Pattern Multiple Choice
Passing Marks 450 out of 800
Languages English, French, German, Hebrew, Italian, Japanese, Korean, Spanish, Turkish, Chinese

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CRISC Course Objectives

  • Identify the IT risk management strategy in support of business objectives and alignment with the Enterprise Risk Management (ERM) strategy.
  • Analyze and evaluate IT risk to determine the likelihood and impact on business objectives to enable risk-based decision making.
  • Determine risk response options and evaluate their efficiency and effectiveness to manage risk in alignment with business objectives.
  • Continuously monitor and report on IT risk and controls to relevant stakeholders to ensure the continued efficiency and effectiveness of the IT risk management strategy and its alignment with business objectives.

CRISC Course Content

DOMAIN 1: GOVERNANCE – 26%

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

 

DOMAIN 2: IT RISK ASSESSMENT – 20%

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

 

DOMAIN 3: RISK RESPONSE AND REPORTING – 32%

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)

 

DOMAIN 4: INFORMATION TECHNOLOGY AND SECURITY – 22%

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

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CRISC FAQs

1. How long is the CRISC Exam?
The CRISC examination is a four-hour (240 minutes) exam consisting of 150 multiple choice questions.
2. Where can I take the CRISC Exam?
  • Computer-Based Testing Locations
  • CRISC exams are administered at 1,300 PSI locations across the world and in ten languages.

Please visit https://www.isaca.org/credentialing/crisc/crisc-exam to search the suitable exam site. ISACA keeps adding the new PSI locations.

3. Can I review answers before the end of the test??
Yes. Answers can reviewed.
Flag questions you want to review before your exam time is over.
4. When will I receive my exam results?
  • Preliminary result (pass or not pass) is available on the screen immediately after the completion of your exam.
  • Official score will be emailed and available online within 10 business days from the date that candidates take the exam.
  • Successful candidates receive details on how to apply for certification.
  • Result is not available on phone or fax to maintain the privacy.
5. Do I need to apply for another exam voucher if I need to retake the exam?
Yes, but candidates do not need to go through the eligibility application process again.
6. What are the eligibility requirements for CRISC Certification in Cebu City?
  • Pass the CRISC Exam within the last 5 years.
  • Work experience must be gained within the 10-year period preceding the application date for certification or within five years from the date of initially passing the exam.
  • A minimum of three years of cumulative work experience as a CRISC professional across at least two of the four CRISC domains is compulsory.
  • Of these two (2) required domains, one (1) must be in either Domain 1 or 2.
  • Submit the CRISC Certification Application including Application Processing Fee.

For more information please visit
https://www.isaca.org/credentialing/crisc/get-crisc-certified

7. What qualifications are required to earn the CRISC Certification in Cebu City?
  • Pass the CRISC examination
  • Submit an application for CRISC certification
  • Adherence to the Code of Professional Ethics
  • Adherence to the Continuing Professional Education Program
  • Compliance with the Information Systems Auditing Standards
8. Who is eligible to become CRISC Certified and what makes CRISC unique?
  • CRISC certification indicates expertise in identifying and managing enterprise IT risk and implementing and maintaining information systems controls.
  • Gives access to the ISACA global community of knowledge, including the most current ideas regarding IT risk management.
  • It enables the candidates to increase their value in the organization with expertise to manage IT risk.
  • IT professional working to manage company risks and controls and have the required experience can apply for the certification.
9. How much is the exam voucher?
  • Member: US$575
  • Non Member Fee: US$760
10. How is the CRISC exam scored?

On 200-800 point scale, ISACA has set 450 as the passing mark for the exams.

  • A scaled score is a conversion of the raw score on an exam to a common scale.
  • Please note that the exam score is not based on an arithmetic or percent average. For example, if all 150 questions are answered correctly, the scaled score is 800, a perfect score; a scaled score of 200 is the lowest score possible when only a small number of questions are answered correctly.
  • Scaled score of 450 or higher must be achieved to pass the exam.
  • A score of 450 represents a minimum consistent standard of knowledge as established for the exam by the respective ISACA Certification Committee.
11. What are languages in which this exam is available?
The exam is available in 3 languages: English, Spanish and Chinese simplified.
12. Are there any fees to apply for CRISC Certification?
  • A US$50 application processing fee is required for all submissions.
  • The application fee is a one-time, non-refundable payment.

Payment can be made on https://www.isaca.org/credentialing/crisc/get-crisc-certified

13. Can I take the CRISC, CISA, CISM and CGEIT exams in the same exam window?
  • Yes, candidates are allowed to take one each of CRISC, CISA, CISM and CGEIT within the same window.
  • Candidates may NOT take the same certification exam more than one time within a window.
14. Where can I find the application for CRISC certification?

CRISC application is available on ISACA website
https://www.isaca.org/credentialing/crisc/get-crisc-certified

15. What are the requirements to maintain CRISC Certification? What does CRISCs continuing professional education policy require?
  • Maintaining your CRISC Certification means maintaining an adequate level of current knowledge and proficiency in the field of information systems audit, control and security.
  • The CRISC CPE policy requires the attainment of CPE hours over an annual and three-year certification period. CRISCs must comply with the following requirements to retain certification:
  • Earn and report an annual minimum of twenty (20) CPE hours. These hours must be appropriate to the currency or advancement of the CRISC’s knowledge or ability to perform CRISC-related tasks. The use of these hours towards meeting the CPE requirements for multiple ISACA certifications is permissible when the professional activity is applicable to satisfying the job-related knowledge of each certification.
  • Earn and report a minimum of one hundred and twenty (120) CPE hours for a three-year reporting cycle period.
  • Pay the CRISC annual maintenance fee
  • Comply with the annual CPE audit if selected
  • Comply with ISACA’s Code of Professional Ethics
  • Abide by ISACA’s IT auditing standards

Failure to comply with these certification requirements will result in the revocation of an individual’s CRISC designation. In addition, as all certificates are owned by ISACA, if revoked, the certificate must be destroyed immediately.

16. How can I schedule the exam for CRISC?
  • Candidates can register online anytime for the CRISC certification exam.
  • Registration and payment will be valid for 365days/12 months from the date of online registration.
  • Payment is mandatory before scheduling the exam.
  • Candidates can schedule their exam for any available date/time/location within their 365-day eligibility period.
  • Exam can be rescheduled within 365 days eligibility period. But it must be done more than 48 hours prior to the original scheduled testing appointment.
  • Candidates must take the exam if they are within 48 hours of scheduled testing appointment or their registration fee will be forfeited.
17. What Are The Pre Requisites For CRISC Certification?

To earn CRISC certification, candidates need to:

  • Submit the complete application within five years from the date of initially passing the examination
  • The experience should have been gained within the 10-year period preceding the date of application, or within five years of passing the examination.
  • A minimum of 3-years of cumulative work experience performing the tasks of a CRISC professional across at least two (2) of the four (4) CRISC domains is required for certification. Of these two (2) required domains, one (1) must be in either Domain 1 or 2.
18. Is there any waiver for 3years experience required for CRISC Certification?
No, there are no substitutions or experience waivers.
19. What Is The Best Way To Prepare For The Exam in Cebu City?
  • CRISC Review Manual offered by ISACA, has all the relevant course content good enough to help the aspirants to crack CRISC exam. Make a habit to read it religiously. This Manual is treated as the best guide for self study.
  • Practice questions can easily be picked up from ISACA’s Review Questions Database. It is an online source which not only has questions but also answers and explanation of those answers.
  • In addition to these candidates can join boot camps/ online training offered by Infosec Train for CRISC Certification exam.
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