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

  • Exam Code: CRISC-JPN
  • Exam Name: Certified in Risk and Information Systems Control (CRISC日本語版)
  • Updated: Sep 29, 2026
  • Q & A: 1998 Questions and Answers

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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.

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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
Topic 1: Monitoring and Reporting28%- Communicate risk and control status
  • 1. Board reporting
  • 2. Senior management reporting
  • 3. Risk dashboards and reporting
- Key risk indicator (KRI) development
  • 1. Performance monitoring
  • 2. KRI threshold setting
- Risk and control monitoring
  • 1. Continuous monitoring
  • 2. Control testing and validation
  • 3. Incident management
Topic 2: Risk Response and Mitigation20%- Develop and implement controls
  • 1. Control types and classification
  • 2. Control design and optimization
- Manage and monitor risk treatment
  • 1. Third-party risk management
  • 2. Risk appetite and tolerance
  • 3. Risk response strategies
Topic 3: IT Risk Identification26%- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
- Collect and process information
  • 1. Risk aggregation and reporting
  • 2. Business continuity and disaster recovery
  • 3. Risk taxonomy and terminology
- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
Topic 4: IT Risk Assessment26%- Assess capability maturity
  • 1. Risk management maturity models
  • 2. Control assessment framework
- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis
- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis

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