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ISACA CRISC (Certified in Risk and Information Systems Control) certification exam is designed to help IT professionals develop expertise in identifying and managing risks related to technology systems. Certified in Risk and Information Systems Control (CRISC日本語版) certification is recognized globally and is highly respected in the IT industry. Those who pass the exam demonstrate their ability to assess and manage risks, design and implement controls, and ensure that organizational goals and objectives are met.

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The benefits of obtaining a CRISC certification are numerous. Certified in Risk and Information Systems Control (CRISC日本語版) certification demonstrates to employers and clients that you have the necessary skills and knowledge to manage risks related to information technology and information systems. Additionally, CRISC professionals are in high demand and are often paid more than non-certified professionals in the same field. Furthermore, the certification is a globally recognized credential that can open doors to new opportunities and career advancement.

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: IT Risk Assessment20%- Risk Analysis and Evaluation
  • 1. Likelihood and impact assessment
    • 2. Risk prioritization
      - Risk Identification
      • 1. Threat and vulnerability analysis
        • 2. Asset identification
          Topic 2: Risk Response and Reporting32%- Risk Treatment Options
          • 1. Risk mitigation strategies
            • 2. Risk transfer and avoidance
              - Risk Reporting
              • 1. Communication of risk status
                • 2. Stakeholder reporting mechanisms
                  Topic 3: Governance26%- Enterprise Risk Management Framework
                  • 1. Risk governance structure
                    • 2. Risk appetite and tolerance
                      - Risk Strategy Alignment
                      • 1. Business objectives alignment
                        • 2. Stakeholder engagement
                          Topic 4: Monitoring and Control22%- Control Assurance
                          • 1. Control effectiveness evaluation
                            • 2. Audit and compliance support
                              - Risk Monitoring
                              • 1. Key risk indicators (KRIs)
                                • 2. Continuous monitoring processes

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