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Information Technology Risk Assessment: 28%

  • Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
  • Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
  • Revise a risk register in alignment with the result from a risk assessment project.
  • Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
  • Ensure that the ownership of risk is assigned at the relevant level to put accountability;
  • Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;

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CRISC Exam Reference

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

The benefit in Obtaining the CRISC Exam Certification

  • A internationally accepted as the characteristic of excellence for the IS audit professional.
  • CRISC can likewise offer a profession jump as an advancement by separating candidates from different people who are not CRISC confirmed
  • Candidates with this certification for the best part they earn 47.54% higher pay.
  • CRISC supports candidate knowledge and experience in the assigned region and shows their capacity for responding to any challenge.
  • Allows candidate capability in IS audit, control and security profession.

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ISACA CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Response and Reporting32%- Risk Reporting
  • 1. Stakeholder reporting mechanisms
    • 2. Communication of risk status
      - Risk Treatment Options
      • 1. Risk transfer and avoidance
        • 2. Risk mitigation strategies
          Topic 2: Monitoring and Control22%- Risk Monitoring
          • 1. Continuous monitoring processes
            • 2. Key risk indicators (KRIs)
              - Control Assurance
              • 1. Audit and compliance support
                • 2. Control effectiveness evaluation
                  Topic 3: Governance26%- Risk Strategy Alignment
                  • 1. Stakeholder engagement
                    • 2. Business objectives alignment
                      - Enterprise Risk Management Framework
                      • 1. Risk governance structure
                        • 2. Risk appetite and tolerance
                          Topic 4: IT Risk Assessment20%- Risk Identification
                          • 1. Threat and vulnerability analysis
                            • 2. Asset identification
                              - Risk Analysis and Evaluation
                              • 1. Likelihood and impact assessment
                                • 2. Risk prioritization

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