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Information Technology Risk Assessment: 28%
- Establish the present state of on-going controls and review their efficiency for the mitigation of IT risk;
- Ensure that the ownership of risk is assigned at the relevant level to put accountability;
- Revise a risk register in alignment with the result from a risk assessment project.
- Analyze the outcomes of risk and control reviews to evaluate possible gaps between present and preferred states of an IT risk environment;
- Communicate the outcomes of risk assessment to the relevant stakeholders and senior management to allow for risk-based decision making;
- Review risk situations based on predetermined organizational criteria to determine the possibility and effect of identified risks;
What is the duration of the CRISC Exam
- Format: Multiple choices, multiple answers
- Length of Examination: 4 hours
ISACA CRISC日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| IT Risk Identification | 26% | - Communicate risk analysis
|
| Monitoring and Reporting | 28% | - Key risk indicator (KRI) development
|
| IT Risk Assessment | 26% | - Identify control effectiveness
|
| Risk Response and Mitigation | 20% | - Manage and monitor risk treatment
|
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