Certified in Risk and Information Systems Control (CRISC日本語版): CRISC Exam


"Certified in Risk and Information Systems Control (CRISC日本語版)", also known as CRISC exam, is a ISACA Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 1998 Q&As to your CRISC Exam preparation. In the CRISC exam resources, you will cover every field and category in Isaca Certificaton Certification helping to ready you for your successful ISACA Certification.

  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control (CRISC日本語版)
  • Total Questions: 1998

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Potential Candidates

The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.

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ABCs of CRISC Exam

The Certified in Risk and Information Systems Control (CRISC) test is one of the ISACA gems popular among candidates. Before arriving at the designated testing center, you must have the proper training needed in the four areas underlined in the syllabus, namely, IT Risk Identification, Risk Response Mitigation, IT Risk Identification, as well as Risk, Control Monitoring including Reporting. From there on, you can begin wrestling with the 150 questions in no more than 240 minutes. Passing such an exam will serve beneficial in your future associations with your coworkers, regulators, as well as internal and external stakeholders. Generally, it fits perfectly mid-career specialists who are adept in the world of enterprise risk management and control.

Reference: http://www.isaca.org/certification/crisc-certified-in-risk-and-information-systems-control/pages/default.aspx

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ISACA CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
Technology and Security20%- Infrastructure and application security
  • 1. Network, cloud and endpoint security
    • 2. Resilience and recovery strategies
      • 3. Application development and security testing
        - Information systems security
        • 1. Access control and identity management
          • 2. Security architecture and design
            • 3. Data protection and privacy
              - Emerging technologies and risk
              • 1. New technology risk assessment
                • 2. Digital transformation risk management
                  Governance26%- Organizational risk governance framework
                  • 1. Risk appetite and tolerance definition
                    • 2. Alignment with business objectives
                      • 3. Roles, responsibilities and accountability
                        - Risk management strategy and policies
                        • 1. Integration with enterprise risk management
                          • 2. Development and maintenance
                            • 3. Compliance with legal and regulatory requirements
                              - Control framework design and implementation
                              • 1. Control monitoring and evaluation
                                • 2. Control objectives and activities
                                  Risk Response and Reporting32%- Risk response strategies
                                  • 1. Cost-benefit analysis of responses
                                    • 2. Risk avoidance, mitigation, transfer, acceptance
                                      • 3. Control selection and implementation
                                        - Risk monitoring and control
                                        • 1. Performance measurement and trend analysis
                                          • 2. Incident management and response
                                            • 3. Key risk indicators (KRIs) definition and use
                                              - Risk communication and reporting
                                              • 1. Stakeholder engagement and communication
                                                • 2. Reporting formats and frequency
                                                  • 3. Compliance and audit reporting
                                                    IT Risk Assessment22%- Risk analysis and evaluation
                                                    • 1. Qualitative and quantitative assessment methods
                                                      • 2. Risk prioritization and ranking
                                                        • 3. Risk register development and maintenance
                                                          - Risk assessment methodologies and tools
                                                          • 1. Documentation and reporting
                                                            • 2. Assessment techniques and best practices
                                                              - Risk identification
                                                              • 1. Threat and vulnerability identification
                                                                • 2. Impact and likelihood analysis
                                                                  • 3. Asset classification and valuation

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