ISACA CRISC-JPN exam dumps : Certified in Risk and Information Systems Control (CRISC日本語版)

  • Exam Code: CRISC-JPN
  • Exam Name: Certified in Risk and Information Systems Control (CRISC日本語版)
  • Updated: Oct 05, 2026     Q & A: 1998 Questions and Answers

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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 CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
Risk Response and Reporting32%- Risk monitoring and control
  • 1. Performance measurement and trend analysis
    • 2. Incident management and response
      • 3. Key risk indicators (KRIs) definition and use
        - Risk communication and reporting
        • 1. Reporting formats and frequency
          • 2. Compliance and audit reporting
            • 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
                    Technology and Security20%- Emerging technologies and risk
                    • 1. New technology risk assessment
                      • 2. Digital transformation risk management
                        - Information systems security
                        • 1. Access control and identity management
                          • 2. Data protection and privacy
                            • 3. Security architecture and design
                              - Infrastructure and application security
                              • 1. Resilience and recovery strategies
                                • 2. Network, cloud and endpoint security
                                  • 3. Application development and security testing
                                    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. Impact and likelihood analysis
                                                  • 3. Asset classification and valuation
                                                    Governance26%- 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. Roles, responsibilities and accountability
                                                            • 3. Alignment with business objectives
                                                              - Risk management strategy and policies
                                                              • 1. Integration with enterprise risk management
                                                                • 2. Compliance with legal and regulatory requirements
                                                                  • 3. Development and maintenance

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