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Last Updated: Oct 05, 2026

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The CRISC certification is offered by the Information Systems Audit and Control Association (ISACA), a global organization that provides education, advocacy, and certification for information systems professionals. Certified in Risk and Information Systems Control (CRISC日本語版) certification is recognized worldwide and is a valuable asset for professionals who work in IT risk management and information security. Certified in Risk and Information Systems Control (CRISC日本語版) certification is valid for three years, and individuals must complete 20 hours of continuing education each year to maintain their certification.

ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a globally recognized certification that validates the skills and knowledge of professionals in the field of information systems risk management. The CRISC certification is designed for individuals who are responsible for identifying and managing IT risks within their organization. Certified in Risk and Information Systems Control (CRISC日本語版) certification demonstrates an individual's ability to design, implement, monitor and maintain effective risk management programs that align with business goals and objectives.

ISACA CRISC (Certified in Risk and Information Systems Control) is a globally recognized certification program designed for professionals who wish to demonstrate their expertise in risk management and information systems control. Certified in Risk and Information Systems Control (CRISC日本語版) certification is offered by the Information Systems Audit and Control Association (ISACA) and is aimed at individuals who are responsible for managing information system risks in organizations. The CRISC certification is one of the most respected certifications in the field of information systems and risk management.

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