CISA

Certified Information Systems Auditor

CRISC – Certified in Risk and Information Systems Control

Overview
The Certified in Risk and Information Systems Control (CRISC) certification, awarded by ISACA, is the world’s premier credential for professionals who identify and manage enterprise IT risk. CRISC validates your ability to design, implement, monitor, and maintain risk management frameworks and controls. It is unique in that it bridges IT risk, governance, and business strategy, making certified professionals invaluable to organizations navigating the digital age.

Why CRISC?

As organizations expand their digital infrastructure, risk has become a boardroom issue. Cyberattacks, compliance demands, and governance challenges now require professionals who can translate technical risks into business impact.

CRISC positions you as that professional. It demonstrates that you can:
• Anticipate, assess, and respond to IT risks.
• Design and enforce effective internal controls.
• Align risk management with business objectives.
• Provide assurance to executives, regulators, and stakeholders.

In short: CRISC = credibility, leadership, and opportunity in risk and information systems control.

Who Should Earn CRISC?

CRISC is ideal for professionals responsible for IT risk, compliance, and governance, including:

• Risk Managers and Analysts
• IT Audit and Assurance Professionals
• Governance and Compliance Officers
• IT Security Managers
• Business Analysts and Control Specialists
• Consultants in Governance, Risk, and Compliance (GRC)

Domains of CRISC Certification

The CRISC exam is based on four key domains:

Global Recognition & Credibility

1. Governance
• Establishing and maintaining governance frameworks.
• Aligning IT risk management with enterprise objectives.
• Roles and responsibilities in risk management.

2. IT Risk Assessment
• Identifying, analyzing, and prioritizing IT risks.
• Applying risk assessment methodologies.
• Evaluating threats, vulnerabilities, and impacts.

Career Advancement

3. Risk Response and Reporting
• Designing and implementing appropriate risk responses.
• Reporting risk to stakeholders in business language.
• Integrating risk response into organizational processes.

• 4. Information Technology and Security
• Applying IT security principles.
• Ensuring confidentiality, integrity, and availability of information assets.
• Implementing controls for emerging technologies.

Career Opportunities with CRISC

With CRISC, you become highly sought after in industries where risk and compliance are critical, such as banking, fintech, telecom, energy, oil & gas, government, and consulting.

Career paths include:

• IT Risk Manager / Analyst
• Information Systems Control Specialist
• Governance, Risk, and Compliance (GRC) Consultant
• IT Security and Risk Officer
• Enterprise Risk Management Professional
• Audit and Control Manager

Benefits of CRISC Certification

• Recognition as a global expert in risk management and control.
• Proof of your ability to bridge business and IT risk.
• Increased earning potential and access to executive roles.
• Competitive advantage for consulting and advisory assignments.
• Credibility with regulators, boards, and executive management.
• Membership in ISACA’s global network of professionals.

Why Train with A.J. SILICON?

At A.J. SILICON, we provide more than exam preparation—we provide a career transformation journey. Our CRISC training includes:

Career paths include:

• Expert facilitators with CRISC, CISA, CISM, and other global certifications.
• Comprehensive study packs, mock exams, and case studies.
• Interactive sessions linking theory to practical business risk scenarios.
• Flexible delivery: live online classes and physical workshops.

When you train with us, you’re not just preparing for the exam—you’re preparing for career leadership in risk management and governance.

Risk is at the heart of every digital business decision today. The CRISC certification ensures that you are recognized as a professional who can identify, assess, and manage IT risk while aligning it with business goals. With A.J. SILICON as your training partner, you gain the knowledge, confidence, and mentorship to succeed in the exam and in your career.