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  • Total Questions: 1998
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Information Technology Risk Assessment: 28%

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

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

How much CRISC Exam Cost

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

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ISACA CRISC日本語 Exam Syllabus Topics:

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

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