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Main Requirements

To earn the ISACA CRISC certification, the applicants are required to pass a single test. Additionally, they must meet the experience-level eligibility requirement. This is at least three years of practical experience in the field of IT risk management and IS control. The experience level is an integral part of the exam prerequisites, and there is no waiver or substitution for it.

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

How to study the CRISC Exam

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Exam Overview

The CRISC certification exam is made up of 150 multiple-choice questions and the time allotted for its completion is 240 minutes. The candidates can take it in Chinese (Simplified and Traditional), English, German, French, Italian, Korean, Japanese, Spanish, and Turkish. The passing score is 450 points (out of 800).

To register for the test, the students must pay the required fee. For the ISACA members, it is $575, while for the non-members – $760. This exam is administered through the PSI testing centers across the world. You can take it at any time because registration is always on-going. After making payment, you can schedule your test as early as 48 hours. However, make sure that you understand its content before you attempt the exam to avoid retaking it. If you do not pass the test, you will have to pay another fee.

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ISACA CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
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
          IT Risk Assessment20%- Risk Identification
          • 1. Threat and vulnerability analysis
            • 2. Asset identification
              - Risk Analysis and Evaluation
              • 1. Risk prioritization
                • 2. Likelihood and impact assessment
                  Governance26%- Risk Strategy Alignment
                  • 1. Stakeholder engagement
                    • 2. Business objectives alignment
                      - Enterprise Risk Management Framework
                      • 1. Risk appetite and tolerance
                        • 2. Risk governance structure
                          Monitoring and Control22%- Risk Monitoring
                          • 1. Key risk indicators (KRIs)
                            • 2. Continuous monitoring processes
                              - Control Assurance
                              • 1. Audit and compliance support
                                • 2. Control effectiveness evaluation

                                  ISACA Certified in Risk and Information Systems Control (CRISC日本語版) Sample Questions:

                                  Question #1

                                  残留リスクを更新して制御の有効性の結果を反映させる際に、客観的な情報を提供するのに最適なのは誰でしょうか?

                                  • A. リスクオーナー
                                  • B. コンプライアンス マネージャー
                                  • C. 内部監査員
                                  • D. コントロールの所有者
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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                                  Question #2

                                  個人データが関係する損失イベントの潜在的なリスク露出を評価する際に決定することが最も重要なのは次のどれですか?

                                  • A. 適用される規制罰金の上限
                                  • B. 事件の特定から封じ込めまでの時間の長さ
                                  • C. インシデント対応活動に関連するコスト
                                    情報資産内のレコードの構成と数
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

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                                  Question #3

                                  ベンダーの統制環境の有効性を判断するために独立した統制評価の結果をレビューする際に、最も考慮すべき事項は次のどれですか。

                                  • A. レポートはベンダーから直接提供されました。
                                  • B. 統制の所有者は監査人の推奨事項に同意しませんでした。
                                  • C. 複数の制御ギャップに関連するリスクが受け入れられました。
                                  • D. コントロールに繰り返し違反が発生しました。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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                                  Question #4

                                  ある事業部門は、脆弱なパスワード制御を使用する市販のソフトウェア パッケージを実装するリスクを受け入れることを決定しました。最善の対応策は次のようになります。

                                  • A. 改良されたパスワード ソフトウェア ルーチンを開発します。
                                  • B. 強力なパスワード制御を備えた別のアプリケーションを選択します。
                                  • C. 変更せずに実装を続行します。
                                  • D. ポリシー例外について管理者の承認を得る。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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                                  Question #5

                                  脆弱性評価の主な目的は次のとおりです。

                                  • A. システムが十分に安全であることを明確に証明します。
                                  • B. 侵入検知システム (IDS) と応答手順をテストします。
                                  • C. 潜在的な脅威の影響を判断します。
                                  • D. システムの侵害につながる可能性のある脆弱性を検出します。
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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