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

CRISC日本語
  • Exam Code: CRISC-JPN
  • Exam Name: Certified in Risk and Information Systems Control (CRISC日本語版)
  • Updated: Aug 17, 2026
  • Q & A: 1983 Questions and Answers

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

ISACA Risk and Information Systems Control Exam Syllabus Topics:

TopicDetailsWeights
GovernanceA. Organizational Governance
  • Organizational Strategy, Goals, and Objectives
  • Organizational Structure, Roles, and Responsibilities
  • Organizational Culture
  • Policies and Standards
  • Business Processes
  • Organizational Assets

B. Risk Governance

  • Enterprise Risk Management and Risk Management Framework
  • Three Lines of Defense
  • Risk Profile
  • Risk Appetite and Risk Tolerance
  • Legal, Regulatory, and Contractual Requirements
  • Professional Ethics of Risk Management
26%
IT Risk AssessmentA. IT Risk Identification
  • Risk Events (e.g., contributing conditions, loss result)
  • Threat Modelling and Threat Landscape
  • Vulnerability and Control Deficiency Analysis (e.g., root cause analysis)
  • Risk Scenario Development

B. IT Risk Analysis and Evaluation

  • Risk Assessment Concepts, Standards, and Frameworks
  • Risk Register
  • Risk Analysis Methodologies
  • Business Impact Analysis
  • Inherent and Residual Risk
20%
Risk Response and ReportingA. Risk Response
  • Risk Treatment / Risk Response Options
  • Risk and Control Ownership
  • Third-Party Risk Management
  • Issue, Finding, and Exception Management
  • Management of Emerging Risk

B. Control Design and Implementation

  • Control Types, Standards, and Frameworks
  • Control Design, Selection, and Analysis
  • Control Implementation
  • Control Testing and Effectiveness Evaluation

C. Risk Monitoring and Reporting

  • Risk Treatment Plans
  • Data Collection, Aggregation, Analysis, and Validation
  • Risk and Control Monitoring Techniques
  • Risk and Control Reporting Techniques (heatmap, scorecards, dashboards)
  • Key Performance Indicators
  • Key Risk Indicators (KRIs)
  • Key Control Indicators (KCIs)
32%
Information Technology and SecurityA. Information Technology Principles
  • Enterprise Architecture
  • IT Operations Management (e.g., change management, IT assets, problems, incidents)
  • Project Management
  • Disaster Recovery Management (DRM)
  • Data Lifecycle Management
  • System Development Life Cycle (SDLC)
  • Emerging Technologies

B. Information Security Principles

  • Information Security Concepts, Frameworks, and Standards
  • Information Security Awareness Training
  • Business Continuity Management
  • Data Privacy and Data Protection Principles
22%

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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.

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

The benefit in Obtaining the CRISC Exam Certification

  • Allows candidate capability in IS audit, control and security profession.
  • Candidates with this certification for the best part they earn 47.54% higher pay.
  • A internationally accepted as the characteristic of excellence for the IS audit professional.
  • CRISC supports candidate knowledge and experience in the assigned region and shows their capacity for responding to any challenge.
  • CRISC can likewise offer a profession jump as an advancement by separating candidates from different people who are not CRISC confirmed

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