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Last Updated: Oct 05, 2026

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To be eligible to take the CRISC exam, candidates must have at least three years of experience in IT risk management and information systems control, and must also have completed at least 20 contact hours of relevant training or education. CRISC-JPN exam is computer-based and consists of 150 multiple-choice questions. Candidates have four hours to complete the exam, and a passing score of 450 or higher is required to earn the CRISC certification. Overall, the CRISC exam is a challenging but rewarding certification that can help individuals demonstrate their expertise in IT risk management and information systems control.

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

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The CRISC certification is particularly valuable for professionals who oversee and manage IT systems and security. It provides them with the knowledge and skills necessary to identify and mitigate risks related to information technology, ensuring that sensitive data remains secure and protected. Certified in Risk and Information Systems Control (CRISC日本語版) certification also helps professionals to understand the impact of technology risks on business operations, enabling them to develop effective risk management strategies.

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To be eligible for the CRISC certification, candidates must have at least three years of experience in IT risk management and information systems control, as well as a strong understanding of IT governance principles. CRISC-JPN exam is typically taken by IT professionals, such as risk managers, IT auditors, information security professionals, and compliance officers. Passing the CRISC certification exam demonstrates that the candidate has the skills and knowledge required to manage risks and ensure the effective implementation of controls within their organization's IT systems.

ISACA CRISC日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Third-party risk management
  • 2. Risk appetite and tolerance
  • 3. Risk response strategies
- Develop and implement controls
  • 1. Control design and optimization
  • 2. Control types and classification
Topic 2: IT Risk Identification26%- Collect and process information
  • 1. Risk aggregation and reporting
  • 2. Business continuity and disaster recovery
  • 3. Risk taxonomy and terminology
- Communicate risk analysis
  • 1. Risk reporting and escalation
  • 2. Risk register management
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
Topic 3: IT Risk Assessment26%- Assess capability maturity
  • 1. Control assessment framework
  • 2. Risk management maturity models
- Identify control effectiveness
  • 1. Risk and control gap analysis
  • 2. Root cause analysis
- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
Topic 4: Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Incident management
  • 3. Continuous monitoring
- Communicate risk and control status
  • 1. Senior management reporting
  • 2. Board reporting
  • 3. Risk dashboards and reporting

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