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The Certification is designed to equip candidates with the essential skills needed for professional-level project management roles.
As a credential aimed at preparing individuals for advanced project management positions, this certification offers the knowledge required to excel in the field.
It is also a valuable resource for those seeking entry-level project management positions, such as junior project manager or associate project manager.
Project management is a rapidly growing and in-demand field, and this certification can serve as a solid foundation for those looking to start or advance their careers in project management.
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PMPractitioner.org
- Your first stepping stone to a career in the field
Exam Pattern
Multiple Choice Questions
Mode of Exam
Online from Home or Office
Duration of Exam
3 Hours
Open Book/Closed Book
Closed Book Exam
Certification Validity
3 Years
About Program
All About Certified Project Management Practitioner Plus (CPMP+), Powered by CertiPLUS
The Certified Project Management Practitioner Plus (CPMP+), Powered by CertiPLUS certification is a globally recognized credential offered by the PMPractitioner.org.. It validates a project manager’s experience, skills, and knowledge in leading and directing projects. Here’s everything you need to know about CPMP+:
1. Overview of CRISC
The Certified in Risk and Information Systems Control (CRISC) certification is a globally recognized credential that demonstrates expertise in risk management and the ability to design, implement, monitor, and maintain information systems controls. CRISC is ideal for professionals who focus on managing risks within an organization’s information systems. This certification is highly regarded across industries like IT, finance, healthcare, and government.
2. CRISC Certification Requirements
To be eligible for the CRISC exam, candidates must meet the following educational and professional experience requirements:
Educational Requirements:
- A four-year degree is not required, but it is beneficial. Candidates must have at least three years of professional experience in at least two of the four CRISC domains.
Professional Experience:
- At least three years of work experience in managing risk in information systems is required, with experience in domains such as risk identification, risk assessment, risk response, and information systems control.
Professional Experience Substitution:
- In some cases, relevant education can substitute for one year of experience.
3. CRISC Exam Overview
The CRISC exam is a comprehensive test designed to evaluate a candidate’s ability to identify, assess, and manage information systems risks. The exam consists of:
- 150 questions (multiple-choice questions)
- Time limit: 4 hours
- The exam tests knowledge in four key domains of risk management and information systems control.
4. Key Areas Tested in the CRISC Exam
The exam evaluates knowledge in the following four domains:
- Risk Identification: Understanding and identifying risks that could affect the organization’s information systems.
- Risk Assessment: Evaluating risks to determine their impact and likelihood, and prioritizing them based on business impact.
- Risk Response and Mitigation: Designing and implementing strategies to mitigate or control identified risks.
- Information Systems Control: Developing and maintaining information systems controls to protect the organization’s information assets.
5. CRISC Exam Content Outline
The exam is based on the CRISC Exam Content Outline, which provides a detailed breakdown of the domains and their respective knowledge areas. The key topics include:
- Risk Management Frameworks: Best practices and standards for managing risk.
- Security and Control Frameworks: The development and implementation of controls that help mitigate risks.
- Governance and Compliance: Ensuring that risk management aligns with organizational goals and regulatory requirements.
- Monitoring and Reporting: Ongoing risk monitoring and reporting of risk management performance to stakeholders.
6. CRISC Exam Process
Step 1: Meet Eligibility Requirements
Ensure you meet the education and experience requirements for the CRISC exam.Step 2: Apply for the CRISC Exam
Complete the application through ISACA’s website, detailing your work experience and education. ISACA will review and approve your application.Step 3: Pay the Exam Fee
Once your application is approved, pay the exam fee.- ISACA Members: $575
- Non-Members: $760
Step 4: Schedule the Exam
After payment, schedule your exam with Pearson VUE, ISACA’s official testing partner. The exam can be taken at a testing center or online (proctored).Step 5: Prepare for the Exam
Use study materials such as the CRISC Review Manual, practice exams, and prep courses to prepare for the exam.Step 6: Take the Exam
The CRISC exam is computer-based and lasts for 4 hours. You will receive your results immediately after completing the exam.
7. CRISC Exam Costs
- ISACA Member Fee: $575
- Non-Member Fee: $760
- Re-examination Fee: $575 for ISACA members, $760 for non-members
ISACA members receive a discount on exam fees, and membership costs about $145 per year. Membership can be beneficial if you plan to take the exam and access ISACA’s resources, including study materials and webinars.
8. Continuing Certification Requirements (CCR)
To maintain your CRISC certification, you must earn 120 Continuing Professional Education (CPE) hours every three years. CPE hours can be earned through professional development activities such as:
- Attending ISACA conferences or events.
- Taking additional risk management and information security courses.
- Giving presentations or teaching in the information security domain.
- Publishing research or articles related to risk management and information systems controls.
9. Benefits of CRISC Certification
- Career Advancement: CRISC is highly regarded by employers and can lead to higher-paying job opportunities and promotions in risk management and information systems security.
- Increased Credibility: CRISC showcases your expertise in identifying, assessing, and mitigating risks within information systems, improving your professional credibility.
- Global Recognition: CRISC is recognized and respected worldwide, enabling you to work in various industries and regions.
- Networking Opportunities: CRISC gives you access to the global ISACA community, allowing for collaboration and professional growth.
10. CRISC vs Other Certifications
- CISM (Certified Information Security Manager): CISM focuses on managing and governing information security programs, while CRISC is centered around identifying and managing risks to information systems.
- CISSP (Certified Information Systems Security Professional): CISSP provides broad security knowledge, while CRISC specializes in risk management and control specific to information systems.
- CompTIA Security+: Aimed at entry-level professionals with foundational cybersecurity knowledge, whereas CRISC targets professionals with experience in risk management and control.
- CISA (Certified Information Systems Auditor): CISA focuses on auditing and control practices, while CRISC is focused on risk identification, management, and mitigation within information systems.
- ISO/IEC 27001 Lead Implementer: Focuses on implementing information security management systems, while CRISC is focused on assessing and managing risks within those systems.
Conclusion
The CRISC certification is essential for professionals dedicated to identifying and managing risks in today’s information systems. With the increasing complexity of business technology and the growing risks to information security, CRISC ensures that certified professionals are equipped with the knowledge and skills needed to assess and mitigate these risks effectively. It positions individuals to take on critical roles in risk management, control, and governance, making them invaluable assets to organizations. CRISC not only enhances career prospects but also proves your expertise in ensuring that businesses maintain robust and secure information systems. If you aspire to lead risk management initiatives in IT environments, CRISC is the certification for you.
Key Highlights
- 620 Hrs of Applied Learning
- 218 Hrs of Self-Paced Learning
- 50+ Industry Projects & Case Studies
- 24*7 Support
- 1:1 Mock Interview
- iHUB DivyaSampark, IIT Roorkee Certification
- 2 Days Campus Immersion at IIT Roorkee
- Top 2 performers per batch will receive Rs 80000 in fellowship*
- Free Voucher for Exam AZ-900: Microsoft Azure Fundamentals worth $99
- 90+ Live Sessions Across 11 months
- Learn from IIT Faculty & Industry Practitioners
- One-on-One with Industry Mentors
- Dedicated Learning Management Team
- No-Cost EMI Option
- Designed for Working Professionals and Freshers
- Up to Rs. 50 Lakhs startup Incubation Support*
- 3 Guaranteed Job Interviews upon movement to Placement Pool
Who Can Apply for the Course?
- Individuals with a bachelor’s degree and a strong interest in learning AI and data science
- IT professionals looking to make a career transition as data scientists and artificial intelligence engineers
- Software Developer, Project managers, Non-Technical Professionals & Entry-level professionals looking to build their careers in artificial intelligence and data science
- Undergraduate freshers with an interest in Data Science & AI
What roles can a person trained in data science and artificial intelligence play?
Senior Data Scientist
Understanding problems and building models based on the data collected and leading a team of data scientists.
AI Expert
Developing strategies for frameworks and technologies to develop AI solutions and drive business success.
Machine Learning Expert
Using various machine learning tools and technologies, building statistical models with large amounts of business data.
Senior Data Scientist
Understanding problems and building models based on the data collected and leading a team of data scientists.
AI Expert
Developing strategies for frameworks and technologies to develop AI solutions and drive business success.
Machine Learning Expert
Using various machine learning tools and technologies, building statistical models with large amounts of business data.
Target Audience
The CRISC certification is for managers, team members, students, and entry-level professionals interested in IT risk management and control, aiming to enhance their career in risk management.
The CRISC certification is suitable for you if you:
- Have a basic or limited understanding of risk management and information systems control
- Work in or plan to work in IT risk management, control, or governance
- Need knowledge to pass the CRISC Certification Exam
- Want an internationally recognized credential in risk management and information systems control
Curriculum
The Certified in Risk and Information Systems Control (CRISC) certification is based on a comprehensive body of knowledge and best practices outlined in the CRISC Review Manual, published by ISACA. The CRISC curriculum is structured around the four domains of risk management and information systems control: IT Risk Identification, IT Risk Assessment, Risk Response and Mitigation, and Risk and Control Monitoring and Reporting.
Here's an overview of the key elements of the CPMP+ curriculum:
- Live Course
- Self Paced
- Industry Expert
- Academic Faculty
The CRISC exam focuses on the key processes involved in managing and governing risk and controls within information systems. These stages align with the life cycle of risk management and include:
Initiating
Defines the scope, objectives, and key stakeholders for risk and control activities within information systems.- Develop Risk Management Framework
- Identify Stakeholders
- Define Risk Management Objectives
Planning
Establishes the risk management strategy, including assessment plans, resource allocation, and timelines for risk mitigation.- Plan Risk Assessment and Control Activities
- Identify Key Resources
- Develop Risk and Control Assessment Methodology
Executing
Implements the risk management plans, including executing risk assessments, implementing controls, and mitigating identified risks.- Conduct Risk Assessments
- Implement Risk Mitigation Controls
- Manage Risk Control Systems
Monitoring and Controlling
Tracks and monitors risks and controls throughout the process, adjusting and updating plans as needed.- Monitor Risk Environment
- Control Risk and Control Activities
- Assess Control Effectiveness and Update Plans
Closing
Finalizes all risk management activities, documenting results, and ensuring that risk controls have been implemented effectively.- Close Risk or Control Activities
- Document Risk Mitigation Outcomes
- Report to Stakeholders on Control Effectiveness
The 10 Knowledge Areas in CRISC encompass essential aspects of managing and governing risk and controls within information systems. These areas provide the framework for evaluating and implementing risk management strategies and controls.
Governance, Risk, and Compliance (GRC)
Focuses on ensuring that risk management processes are aligned with organizational objectives, policies, and regulatory requirements.- Develop Governance and Risk Management Framework
- Align Risk Management with Business Strategy and Objectives
- Ensure Compliance with Legal, Regulatory, and Industry Standards
IT Risk Identification
Focuses on identifying risks related to information systems, technology infrastructure, and business processes.- Identify and Assess IT Risks
- Analyze Internal and External Risk Factors
- Identify Emerging Risks from Technological Advancements
Risk Assessment
Involves evaluating the likelihood and impact of identified risks to determine their severity and prioritize mitigation actions.- Perform Risk Assessments
- Conduct Quantitative and Qualitative Risk Analysis
- Prioritize Risks Based on Impact and Likelihood
Risk Response and Mitigation
Focuses on developing strategies to manage identified risks, reducing their potential impact on business operations.- Design and Implement Risk Mitigation Plans
- Develop and Implement Risk Acceptance Strategies
- Develop Contingency and Risk Transfer Plans
Risk Monitoring and Reporting
Involves tracking the status of risks and the effectiveness of risk mitigation measures.- Monitor Risk Indicators and Control Activities
- Measure the Effectiveness of Risk Mitigation Plans
- Report on Risk Management and Control Performance
Information Systems Control Design
Focuses on the design and implementation of security and control frameworks to protect information assets.- Design Information Security Controls to Protect Confidentiality, Integrity, and Availability
- Use Control Frameworks like COBIT, ISO 27001, and NIST
- Design and Implement Access Control and Identity Management
Control Implementation
Involves implementing controls across information systems and technology infrastructure to mitigate identified risks.- Implement Technical and Administrative Controls
- Integrate Security Controls into the Development Life Cycle
- Test and Validate Control Effectiveness
Control Monitoring and Maintenance
Focuses on ensuring that implemented controls remain effective and are regularly updated to address new risks.- Continuously Monitor Control Effectiveness
- Perform Periodic Control Reviews and Audits
- Update Controls Based on Emerging Threats
Business Continuity and Disaster Recovery
Focuses on designing and implementing business continuity and disaster recovery plans to minimize disruption in the event of an incident.- Develop Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP)
- Test and Validate BCP/DRP Effectiveness
- Ensure Resilience of Critical IT Systems and Processes
Incident Response and Management
Focuses on the processes and controls needed to respond to and manage security incidents, minimizing damage and restoring normal operations.
- Develop Incident Response Plans
- Conduct Incident Investigations and Root Cause Analysis
- Implement Lessons Learned and Improve Security Posture
The CRISC exam assesses competencies across four primary domains:
Governance, Risk, and Compliance (27%)
Focuses on establishing the governance and risk management framework and aligning it with business objectives and compliance requirements.- Develop Risk Management Framework
- Align IT Risk Management with Business Goals
- Ensure Compliance with Regulatory Requirements
IT Risk Management (29%)
Emphasizes identifying, assessing, and managing risks associated with information systems.- Perform IT Risk Assessments
- Mitigate IT Risks
- Monitor Emerging IT Risks
Risk Response and Mitigation (23%)
Focuses on developing strategies to respond to identified risks and mitigate their potential impact on business operations.- Design Risk Mitigation Plans
- Implement and Monitor Risk Controls
- Develop Contingency and Recovery Plans
Information Systems Control Design and Implementation (21%)
Involves designing, implementing, and evaluating information systems controls to protect organizational data.- Design Controls for Confidentiality, Integrity, and Availability
- Implement Control Frameworks
- Test and Evaluate Control Effectiveness
In addition to the core processes and knowledge areas, the CRISC curriculum integrates various methodologies and approaches for managing risk and controls in information systems. Key concepts include:
Risk-Based Approach
Focuses on identifying and addressing the most significant risks to information systems, prioritizing risk mitigation efforts.Control Frameworks
Uses structured frameworks such as COBIT, NIST, and ISO 27001 to implement and evaluate security controls across information systems.Continuous Monitoring and Improvement
Emphasizes ongoing risk monitoring and the need for regular control assessments to ensure that risks are managed effectively and controls remain operational.Business Continuity and Disaster Recovery
Focuses on ensuring that information systems are resilient to disruptions, with strategies for recovering from incidents and minimizing business impact.
To maintain your CRISC certification, you must earn Continuing Professional Education (CPE) credits every 3 years. These activities can include:
- Participating in risk management or information systems security conferences, webinars, or workshops.
- Engaging in relevant professional development courses or training.
- Staying current on regulatory changes and emerging risks affecting information systems.
Program Highlights
- 55% Average Salary Hike
- 55% Average Salary Hike
- 12000+ Career Transitions
- 400+ Hiring Partners
Conclusion
The CRISC curriculum is designed to ensure that professionals have a comprehensive understanding of the key concepts, tools, and techniques necessary to manage IT risks and implement effective controls. It emphasizes both the technical and strategic aspects of risk management, with a growing focus on aligning risk practices with business objectives. The certification provides a structured framework for professionals to demonstrate their expertise and competency in identifying, assessing, and managing IT risks across various industries and organizations.
Dos and Don'ts
Preparing for the Certified in Risk and Information Systems Control (CRISC), Powered by CertiPLUS Certification requires strategic planning and a thorough understanding of both the exam content and the best practices for studying and taking the exam. Below are key dos and don’ts to help guide your preparation and exam-taking approach
Do Review the CRISC Exam Content Outline
- Study the CRISC Exam Content Outline from ISACA, which details the domains and tasks that will be tested.
- Familiarize yourself with the four CRISC domains: Risk Identification, Risk Assessment, Risk Response, and Risk Monitoring.
Do Use the CRISC Review Manual
- The CRISC Review Manual is an essential resource that covers all exam topics in detail.
- Ensure that you understand the key concepts, definitions, and processes outlined in the manual.
Do Practice with Sample Questions and Mock Exams
- Take as many practice exams as possible to get comfortable with the exam format and question types.
- Time yourself during practice exams to improve your ability to manage time effectively during the actual exam.
Do Study Risk Management Frameworks and Standards
- Review widely recognized frameworks such as ISO 31000, NIST, and COBIT.
- Understanding these standards and how they relate to risk management will help in answering domain-specific questions.
Do Follow a Structured Study Plan
- Break down your study materials into smaller, manageable sections and follow a consistent study schedule.
- Allocate specific time for each domain to ensure comprehensive preparation.
Do Join Study Groups or Forums
- Participate in online study groups or discussion forums, such as LinkedIn or ISACA communities.
- Sharing insights and discussing complex topics with other candidates can deepen your understanding.
Do Focus on Risk Identification and Risk Assessment
- Emphasize studying the processes involved in identifying, assessing, and prioritizing risks.
- These topics form the core of the CRISC exam, so it’s crucial to understand risk management techniques thoroughly.
Do Understand the CRISC Terminology
- Familiarize yourself with CRISC-specific terms such as risk appetite, risk tolerance, and residual risk.
- Understanding these terms will help you interpret exam questions accurately.
Do Take Breaks and Maintain Your Well-Being
- Ensure you’re taking care of your physical and mental health during the preparation period.
- Sleep well, eat healthily, and take breaks to stay focused and avoid burnout.
Don’t Rely Only on One Resource
- While the CRISC Review Manual is crucial, it’s not sufficient on its own.
- Supplement your study with other resources like practice exams, online courses, and guides to ensure a broader understanding.
Don’t Memorize, Understand
- Avoid rote memorization of terms and definitions.
- Focus on understanding the application of concepts in different risk management scenarios.
Don’t Overlook the Importance of the Four CRISC Domains
- Each of the four CRISC domains—Risk Identification, Risk Assessment, Risk Response, and Risk Monitoring—carries equal weight.
- Don’t neglect any domain, as questions can come from any area.
Don’t Skip Practicing with Sample Questions
- Don’t underestimate the importance of practice exams.
- Practice as much as possible to familiarize yourself with the exam format, improve your time management, and identify weak areas.
Don’t Ignore the Ethical Considerations
- Risk management and governance frameworks often involve ethical decision-making.
- Understand how ethical considerations apply to risk management and ensure you’re familiar with ISACA’s code of ethics.
Don’t Get Stuck on Difficult Questions
- If you encounter a difficult question during your exam preparation, don’t spend too much time on it.
- Mark it for review and move on to ensure you stay on track with your study plan.
Don’t Overlook Emerging Risk Trends
- Stay updated on new and emerging risks, such as cyber risks, third-party risks, and regulatory changes.
- Understanding the latest trends and their impact on risk management is essential for the CRISC exam.
Don’t Ignore the Practical Application of Risk Management
- Avoid focusing solely on theoretical knowledge.
- Ensure you understand how risk management is applied in real-world situations, including risk assessment and mitigation strategies.
Don’t Let Anxiety Overwhelm You
- The CRISC exam can be challenging, but don’t let exam anxiety affect your preparation.
- Stay calm, confident, and focused during your study and on exam day.
Don’t Forget to Review the Exam’s Time Limits
- Don’t assume that you can spend as much time on each question as you want.
- Practice managing your time effectively, so you have enough time to answer all questions.
Additional Tips for CPMP+ Exam Success:
- Get Familiar with the Exam Interface: If possible, take a practice test to familiarize yourself with the exam software and how to navigate the questions.
- Stay Updated on Exam Changes: ISACA occasionally updates the exam content and format, so check for any recent changes before your exam date.
- Take the CRISC Exam Seriously: It’s a challenging exam, but with the right preparation and mindset, you can succeed. Stay disciplined in your studies and maintain a positive attitude.
Reviews
CRISC Certification: Reviews on the Certified in Risk and Information Systems Control (CRISC) certification are generally favorable, especially for professionals seeking to formalize their risk management and IT control skills. It is frequently praised for its practical focus on risk identification, assessment, and mitigation, offering strong career prospects in risk management and IT governance.
Positive: Achieving the CRISC certification can significantly boost a professional’s career, leading to higher-paying roles, promotions, and greater job security. It is globally recognized as a benchmark in risk management and control, setting candidates apart in a competitive job market across various industries.
Negative: The certification may not always result in immediate career advancements or salary increases, particularly in roles or organizations where CRISC is not a strict requirement.
Positive: The CRISC certification provides a deep understanding of risk management, control design and implementation, and information systems control. It prepares candidates to handle risk-related challenges effectively and align risk management with business goals.
Negative: Some candidates find the CRISC material overwhelming, especially those with limited experience in risk management or IT controls. The dense theory and terminology may be challenging for those with a more hands-on technical background.
Positive: The availability of structured study plans, books, online courses, and study groups makes preparing for the CRISC exam manageable. These resources help candidates stay organized and cover all necessary exam topics effectively.
Negative: The CRISC exam is considered challenging, with a high failure rate on the first attempt. Some candidates feel the exam focuses heavily on theoretical knowledge, which may not always translate directly into practical, real-world application.
Positive: Successful candidates describe the CRISC exam as a challenging yet rewarding experience. It tests critical knowledge in risk management, control implementation, and monitoring, pushing candidates to strengthen their understanding of these key areas.
Negative: Some find the CRISC exam intimidating due to its format (multiple-choice questions covering complex topics with limited time) and the depth of knowledge required. Certain questions may feel theoretical and disconnected from real-world practices.
Positive: The CRISC certification is highly regarded globally and is often a requirement or strong preference for risk management and control positions. It provides international mobility for professionals seeking to work across different countries and industries.
Negative: Some may find that CRISC is more valuable in larger organizations or industries where formal risk management processes are in place. In smaller companies or more agile environments, the certification might be less recognized or relevant.
Positive: The CRISC certification is considered a worthwhile investment for professionals in risk management. The time and financial commitment are generally seen as valuable, especially as it leads to better career prospects and job security in risk management roles.
Negative: The cost of the CRISC exam and preparation materials can be significant. Additionally, the study time required to pass the exam may be challenging for those with limited experience in risk management or a busy work schedule.
Positive: The CRISC certification enhances career opportunities, often leading to higher-paying roles, promotions, and greater job stability. It is highly respected in risk management and control, particularly in organizations that prioritize risk mitigation and compliance.
Negative: Some professionals may find that the CRISC certification alone does not guarantee immediate career advancement. Its value may be limited in organizations where hands-on risk management experience is prioritized over certifications.
Overall Review Summary:
The CRISC certification is highly respected in risk management and IT control. It provides professionals with essential skills to identify, assess, and mitigate IT risks. The certification is valued for roles in risk management, offering strong career prospects and job stability. The exam, however, is challenging and requires significant preparation time and financial investment. While CRISC is especially beneficial in larger organizations, it may be less relevant in smaller or agile environments. Overall, CRISC is a valuable credential for professionals seeking to advance in risk management, making it a worthwhile investment in the long run.
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