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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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The CRISC certification exam is a computer-based exam that consists of 150 multiple-choice questions. Candidates have four hours to complete the exam. CRISC-JPN exam is offered during three testing windows each year and is available at various testing centers around the world. Candidates must meet certain eligibility requirements, such as having a minimum of three years of relevant work experience in IT risk management and information systems control.
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:
| Section | Weight | Objectives |
| Topic 1: Technology and Security | 20% | - 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. Digital transformation risk management
- 2. New technology risk assessment
|
| Topic 2: Risk Response and Reporting | 32% | - Risk communication and reporting
- 1. Reporting formats and frequency
- 2. Compliance and audit reporting
- 3. Stakeholder engagement and communication
- Risk response strategies
- 1. Risk avoidance, mitigation, transfer, acceptance
- 2. Control selection and implementation
- 3. Cost-benefit analysis of responses
- Risk monitoring and control
- 1. Performance measurement and trend analysis
- 2. Key risk indicators (KRIs) definition and use
- 3. Incident management and response
|
| Topic 3: Governance | 26% | - Control framework design and implementation
- 1. Control objectives and activities
- 2. Control monitoring and evaluation
- Organizational risk governance framework
- 1. Risk appetite and tolerance definition
- 2. Roles, responsibilities and accountability
- 3. Alignment with business objectives
- Risk management strategy and policies
- 1. Compliance with legal and regulatory requirements
- 2. Development and maintenance
- 3. Integration with enterprise risk management
|
| Topic 4: IT Risk Assessment | 22% | - 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
- Risk analysis and evaluation
- 1. Risk prioritization and ranking
- 2. Risk register development and maintenance
- 3. Qualitative and quantitative assessment methods
|