ISACA Certified in Risk and Information Systems Control (CRISC日本語版) : CRISC日本語 exam

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Risk Response Mitigation: 23%

• Discuss with the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
• Consult with the stakeholders on design, implementation, or adjustment in mitigation controls to ascertain that risks are managed to a certain acceptable level;
• Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
• Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
• Revise a risk register to include changes in risk and risk response management;
• Certify the execution of risk responses based on risk action plans.
• Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;

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

ISACA Risk and Information Systems Control Exam Syllabus Topics:

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 possible vulnerabilities and threats to people, process, and technology of an organization;
• Create an IT risk register for documenting an identified IT risk scenario and incorporate the same in the risk profile of the enterprise;
• 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;
• 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;
• 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;
• Recognize risk appetite and tolerance as defined by the key stakeholders and senior leadership to align with the business objectives.

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