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  • Total Questions: 1998
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Risk Response Mitigation: 23%

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

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Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.

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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.

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Potential Candidates

The candidates for this certification are the professionals with ample experience in the management of IT risks. It is also aimed at the individuals with the relevant skills and competence in designing, implementing, monitoring, and maintaining information security controls.

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

ISACA CRISC日本語 Exam Syllabus Topics:

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

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