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ISACA CRISC Exam Certification Details:

Exam Code	CRISC
Passing Score	450/800
Exam Price ISACA Nonmember	$760 (USD)
Number of Questions	150
Exam Name	ISACA Certified in Risk and Information Systems Control (CRISC)
Books / Training	Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CRISC Planning Guide
Sample Questions	ISACA CRISC Sample Questions
Exam Price ISACA Member	$575 (USD)
Schedule Exam	Exam Registration
Duration	240 mins

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

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ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification.

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ISACA CRISC日本語 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Technology and Security	20%	- Emerging technologies and risk 1. New technology risk assessment 2. Digital transformation risk management - Infrastructure and application security 1. Resilience and recovery strategies 2. Network, cloud and endpoint security 3. Application development and security testing - Information systems security 1. Security architecture and design 2. Data protection and privacy 3. Access control and identity management
Topic 2: IT Risk Assessment	22%	- Risk analysis and evaluation 1. Risk register development and maintenance 2. Risk prioritization and ranking 3. Qualitative and quantitative assessment methods - Risk assessment methodologies and tools 1. Assessment techniques and best practices 2. Documentation and reporting - Risk identification 1. Asset classification and valuation 2. Impact and likelihood analysis 3. Threat and vulnerability identification
Topic 3: Governance	26%	- 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 monitoring and evaluation 2. Control objectives and activities - Organizational risk governance framework 1. Roles, responsibilities and accountability 2. Alignment with business objectives 3. Risk appetite and tolerance definition
Topic 4: Risk Response and Reporting	32%	- Risk communication and reporting 1. Stakeholder engagement and communication 2. Compliance and audit reporting 3. Reporting formats and frequency - Risk response strategies 1. Risk avoidance, mitigation, transfer, acceptance 2. Cost-benefit analysis of responses 3. Control selection and implementation - Risk monitoring and control 1. Key risk indicators (KRIs) definition and use 2. Performance measurement and trend analysis 3. Incident management and response

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

Question #1

IT 資産管理プロセスの有効性を監視するための最適な主要業績評価指標 (KPI) は次のどれでしょうか?

A. 所有権のないIT資産の割合
B. 前月に調達したIT資産の数
C. パッチ未適用のIT資産の割合
D. 過去1年間に安全に廃棄されたIT資産の数

Reveal Solution Discussion 0

Correct Answer: C 🗳️