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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.

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

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Exam Syllabus

The ISACA CRISC exam is aimed at those professionals who want to build a career in the field of IT and, in particular, in the risk management domain. The test validates that the candidates possess the basic knowledge and skills in the area of risk and information systems control. The topics covered in the exam are highlighted below:

Information Technology Risk Identification: 27%

  • Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
  • Identify the domain of IT risk and contribute to the IT risk management strategy execution to support the business objectives while aligning with the enterprise risk management strategy;
  • Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.
  • Partner in developing a risk awareness program and carry out the required training to educate the stakeholders on the risk potential and promote the organizational risk-aware culture;
  • Identify possible vulnerabilities and threats to people, process, and technology of an organization;
  • Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
  • Gather and analyze information, such as existing documentation to identify possible IT risk or its impact on the business operations and objectives of an organization;

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ISACA CRISC日本語 Exam Syllabus Topics:

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

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