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Updated: Aug 11, 2026

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ISACA CRISC日本語 Exam Overview:

Certification Vendor:ISACA
Exam Name:CRISC Certified in Risk and Information Systems Control
Exam Number:CRISC
Available Languages:English, Simplified Chinese, Spanish, Korean
Related Certifications:CISA
CISM
CGEIT
Certificate Validity Period:3 years
Exam Format:Multiple-choice, Scenario-based questions
Exam Price:USD 575 (ISACA member), USD 760 (non-member)
Real Exam Qty:150
Passing Score:450 (scaled 200–800)
Exam Duration:240 minutes
Recommended Training:CRISC Review Manual
Official CRISC Training
Exam Registration:ISACA Official Registration
Sample Questions:ISACA CRISC日本語 Sample Questions
Exam Way:Computer-based testing: authorized PSI test centers globally or remotely proctored online
Pre Condition:No mandatory prerequisites to take exam; 3 years cumulative work experience across at least 2 domains (one risk-related) required for certification; experience must be within 10 years before application; apply within 5 years of passing exam
Official Syllabus URL:https://www.isaca.org/credentialing/crisc

Who should take the CRISC exam

The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification is an internationally-recognized validation that identifies persons who earn it as possessing skilled as Certified in Risk and Information Systems Control. If a candidate wants significant improvement in career growth needs enhanced knowledge, skills, and talents. The ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam certification provides proof of this advanced knowledge and skill. If a candidate has knowledge and skills that are required to pass the ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam then he should take this exam.

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

Risk Response Mitigation: 23%

  • Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
  • Certify the execution of risk responses based on risk action plans.
  • Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
  • Revise a risk register to include changes in risk and risk response management;
  • Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
  • Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
  • Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;

ISACA CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
IT Risk Assessment22%- 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. Threat and vulnerability identification
              • 2. Asset classification and valuation
                • 3. Impact and likelihood analysis
                  Governance26%- Risk management strategy and policies
                  • 1. Compliance with legal and regulatory requirements
                    • 2. Integration with enterprise risk management
                      • 3. Development and maintenance
                        - 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
                                  Risk Response and Reporting32%- Risk response strategies
                                  • 1. Control selection and implementation
                                    • 2. Cost-benefit analysis of responses
                                      • 3. Risk avoidance, mitigation, transfer, acceptance
                                        - Risk communication and reporting
                                        • 1. Stakeholder engagement and communication
                                          • 2. Reporting formats and frequency
                                            • 3. Compliance and audit reporting
                                              - Risk monitoring and control
                                              • 1. Performance measurement and trend analysis
                                                • 2. Key risk indicators (KRIs) definition and use
                                                  • 3. Incident management and response
                                                    Technology and Security20%- Information systems security
                                                    • 1. Data protection and privacy
                                                      • 2. Access control and identity management
                                                        • 3. Security architecture and design
                                                          - Emerging technologies and risk
                                                          • 1. Digital transformation risk management
                                                            • 2. New technology risk assessment
                                                              - Infrastructure and application security
                                                              • 1. Network, cloud and endpoint security
                                                                • 2. Resilience and recovery strategies
                                                                  • 3. Application development and security testing

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