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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control (CRISC日本語版)
Certification Provider: ISACA
Corresponding Certification: Isaca Certificaton

ISACA : CRISC日本語 Questions & Answers

CRISC日本語

Updated: Aug 12, 2026

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Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification.

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

ISACA CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance26%- Risk management strategy and policies
  • 1. Development and maintenance
    • 2. Integration with enterprise risk management
      • 3. Compliance with legal and regulatory requirements
        - Organizational risk governance framework
        • 1. Risk appetite and tolerance definition
          • 2. Alignment with business objectives
            • 3. Roles, responsibilities and accountability
              - Control framework design and implementation
              • 1. Control monitoring and evaluation
                • 2. Control objectives and activities
                  Topic 2: Technology and Security20%- Information systems security
                  • 1. Security architecture and design
                    • 2. Access control and identity management
                      • 3. Data protection and privacy
                        - Emerging technologies and risk
                        • 1. New technology risk assessment
                          • 2. Digital transformation risk management
                            - Infrastructure and application security
                            • 1. Application development and security testing
                              • 2. Network, cloud and endpoint security
                                • 3. Resilience and recovery strategies
                                  Topic 3: Risk Response and Reporting32%- Risk communication and reporting
                                  • 1. Compliance and audit reporting
                                    • 2. Reporting formats and frequency
                                      • 3. Stakeholder engagement and communication
                                        - Risk monitoring and control
                                        • 1. Incident management and response
                                          • 2. Performance measurement and trend analysis
                                            • 3. Key risk indicators (KRIs) definition and use
                                              - Risk response strategies
                                              • 1. Cost-benefit analysis of responses
                                                • 2. Risk avoidance, mitigation, transfer, acceptance
                                                  • 3. Control selection and implementation
                                                    Topic 4: IT Risk Assessment22%- Risk assessment methodologies and tools
                                                    • 1. Assessment techniques and best practices
                                                      • 2. Documentation and reporting
                                                        - Risk identification
                                                        • 1. Threat and vulnerability identification
                                                          • 2. Asset classification and valuation
                                                            • 3. Impact and likelihood analysis
                                                              - Risk analysis and evaluation
                                                              • 1. Risk register development and maintenance
                                                                • 2. Qualitative and quantitative assessment methods
                                                                  • 3. Risk prioritization and ranking

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