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CRISC Certified in Risk and Information Systems Control Study Guide

Peter H. Gregory (Author)

9781394373666, Wiley

Paperback / softback, published 30 April 2026

352 pages
23.1 x 18.8 x 2.5 cm, 0.703 kg

A comprehensive and up-to-date prep guide for the CRISC exam and the perfect desk reference for professionals in the field

In CRISC Certified in Risk and Information Systems Control Study Guide, veteran author, cybersecurity, and privacy expert Peter H. Gregory delivers thorough and accurate coverage of how to prepare for the CRISC certification exam. He’s also written a practical, on-the-job reference for current and aspiring practitioners in information security, privacy, information technology, and audit.

This book shows you how to succeed on the challenging CRISC certification test. It mirrors the structure of the CRISC Job Practice guidance published by ISACA and provides detailed coverage of the entire CRISC certification process, including ongoing, post-exam certification requirements.

Gregory draws on his extensive experience as an industry practitioner and technology educator to walk you through the ins and outs of the four key domains covered by the CRISC Exam: Governance, Risk Assessment, Risk Response and Reporting, and Technology and Security. You’ll also get:

  • Comprehensive, domain-specific coverage of the CRISC exam objectives
  • Complete, up-to-date, and accurate guidance for all professionals responsible for setting and managing risk controls
  • Access to a superior set of online study tools, including hundreds of practice questions, flashcards, and a glossary of key terms

Perfect for anyone preparing for the CRISC exam, CRISC Certified in Risk and Information Systems Control Study Guide is a must-have resource for practicing and aspiring information security, technology, business, and privacy leaders with a stake in managing, monitoring, mitigating, and governing risk.

Introduction xxiii
Assessment Test xliii
Answers to Assessment Questions xlvii

Chapter 1 Governance 1

Chapter 2 Risk Assessment 29

Chapter 3 Risk Response and Reporting 97

Chapter 4 Information Technology 163

Chapter 5 Information Security 223

Appendix Implementing and Managing a Risk Management Program 271
Index 295

Subject Areas: Education [JN]

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