The Certified in Risk and Information Systems Control (CRISC) certification validates expertise in identifying and managing IT and enterprise risks, designing and implementing effective information system controls, and ensuring compliance with regulatory and governance standards. Recognized globally, CRISC is ideal for professionals seeking to demonstrate their ability to align IT risk management with business objectives.
The Certified in Risk and Information Systems Control (CRISC) program is a globally recognized certification developed by ISACA, designed for professionals who manage enterprise risk and implement information systems controls. CRISC demonstrates proven skills in risk management, governance, and control frameworks, making it one of the most sought-after credentials in IT governance and compliance.
As organizations face increasing threats from cybersecurity breaches, regulatory requirements, digital transformation, and third-party risks, CRISC-certified professionals play a critical role in bridging the gap between IT risk and business strategy.
Core Knowledge Domains
Governance
Aligning IT risk with organizational goals
Regulatory compliance and enterprise governance frameworks
IT Risk Assessment
Identifying, analyzing, and evaluating IT and enterprise risks
Risk appetite, tolerance, and prioritization models
Risk Response & Reporting
Designing and implementing risk mitigation strategies
Developing key risk indicators (KRIs) and reporting mechanisms
Information Systems Control, Design & Implementation
Control monitoring, testing, and lifecycle management
Leveraging frameworks such as COBIT, NIST, and ISO 27001
Who Should Enroll
IT Risk Managers & Analysts
Compliance & Governance Professionals
Information Security Managers
Audit & Assurance Professionals
Business and Technology Risk Leaders
Certification Benefits
Recognition as a globally accredited CRISC professional
Expertise in aligning IT risk management with enterprise goals
Enhanced career opportunities in risk management, cybersecurity, and compliance
Increased credibility with employers, regulators, and stakeholders
Membership in ISACA’s international network of professionals
