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Instant Download ISACA : CRISC日本語 Questions & Answers as PDF & Test Engine

CRISC日本語
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control (CRISC日本語版)
  • Updated: Aug 23, 2026
  • No. of Questions: 1983 Questions and Answers
  • Download Limit: Unlimited
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The CRISC certification exam is designed for IT professionals, including IT risk managers, information security professionals, business analysts, and project managers. Certified in Risk and Information Systems Control (CRISC日本語版) certification exam covers four domains: IT risk identification, IT risk assessment, risk response and mitigation, and IS control design and implementation. CRISC-JPN exam consists of 150 multiple-choice questions, and candidates have four hours to complete the exam. To earn the CRISC certification, candidates must pass the exam and have at least three years of relevant work experience in IT risk management and IS control.

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

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To prepare for the CRISC exam, individuals must have a minimum of three years of experience in IT risk management and information security. CRISC-JPN exam covers four domains, which include risk identification, assessment, response, and monitoring. CRISC-JPN exam is a computer-based test and consists of 150 multiple-choice questions. CRISC-JPN exam takes four hours to complete, and individuals are required to score at least 450 out of 800 to pass.

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ISACA CRISC日本語 Exam Syllabus Topics:

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

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