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Exam Syllabus

The ISACA CRISC exam is aimed at those professionals who want to build a career in the field of IT and, in particular, in the risk management domain. The test validates that the candidates possess the basic knowledge and skills in the area of risk and information systems control. The topics covered in the exam are highlighted below:

Information Technology Risk Identification: 27%

• Develop in-depth IT risk scenarios according to available data to establish potential effects on the enterprise objectives and operations;
• Identify the domain of IT risk and contribute to the IT risk management strategy execution to support the business objectives while aligning with the enterprise risk management strategy;
• Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
• Gather and analyze information, such as existing documentation to identify possible IT risk or its impact on the business operations and objectives of an organization;
• Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.
• Identify possible vulnerabilities and threats to people, process, and technology of an organization;
• Partner in developing a risk awareness program and carry out the required training to educate the stakeholders on the risk potential and promote the organizational risk-aware culture;

Information Technology Risk Assessment: 28%

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

ISACA CRISC日本語 Exam Syllabus Topics:

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