ISACA CRISC日本語 : 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 08, 2026
  • Q & A: 1983 Questions and Answers

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The price of the CRISC exam is $595 USD for ISACA members and $725 USD for Non-members.

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Information Technology Risk Assessment: 28%

  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
  • Revise a risk register in alignment with the result from a risk assessment project.
  • Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
  • Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
  • Ensure that the ownership of risk is assigned at the relevant level to put accountability;
  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;

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

CRISC Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our CRISC exam dumps will include the following topics:

  • Risk Identification, Assessment, and Evolution: 31%
  • Risk Monitoring: 17%
  • IS Control Monitoring and Maintenance: 18%
  • Information Systems Control Design and Implementation: 17%
  • Risk Response: 17%

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ISACA CRISC日本語 Exam Syllabus Topics:

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

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