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ISACA Risk and Information Systems Control Exam Syllabus Topics:

Topic	Details	Weights
Governance	A. Organizational Governance Organizational Strategy, Goals, and Objectives Organizational Structure, Roles, and Responsibilities Organizational Culture Policies and Standards Business Processes Organizational Assets B. Risk Governance Enterprise Risk Management and Risk Management Framework Three Lines of Defense Risk Profile Risk Appetite and Risk Tolerance Legal, Regulatory, and Contractual Requirements Professional Ethics of Risk Management	26%
Risk Response and Reporting	A. Risk Response Risk Treatment / Risk Response Options Risk and Control Ownership Third-Party Risk Management Issue, Finding, and Exception Management Management of Emerging Risk B. Control Design and Implementation Control Types, Standards, and Frameworks Control Design, Selection, and Analysis Control Implementation Control Testing and Effectiveness Evaluation C. Risk Monitoring and Reporting Risk Treatment Plans Data Collection, Aggregation, Analysis, and Validation Risk and Control Monitoring Techniques Risk and Control Reporting Techniques (heatmap, scorecards, dashboards) Key Performance Indicators Key Risk Indicators (KRIs) Key Control Indicators (KCIs)	32%
IT Risk Assessment	A. IT Risk Identification Risk Events (e.g., contributing conditions, loss result) Threat Modelling and Threat Landscape Vulnerability and Control Deficiency Analysis (e.g., root cause analysis) Risk Scenario Development B. IT Risk Analysis and Evaluation Risk Assessment Concepts, Standards, and Frameworks Risk Register Risk Analysis Methodologies Business Impact Analysis Inherent and Residual Risk	20%
Information Technology and Security	A. Information Technology Principles Enterprise Architecture IT Operations Management (e.g., change management, IT assets, problems, incidents) Project Management Disaster Recovery Management (DRM) Data Lifecycle Management System Development Life Cycle (SDLC) Emerging Technologies B. Information Security Principles Information Security Concepts, Frameworks, and Standards Information Security Awareness Training Business Continuity Management Data Privacy and Data Protection Principles	22%

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ISACA CRISC Exam Certification Details:

Schedule Exam	Exam Registration
Passing Score	450/800
Duration	240 mins
Number of Questions	150
Exam Price ISACA Member	$575 (USD)
Books / Training	Virtual Instructor-Led Training In-Person Training & Conferences Customized, On-Site Corporate Training CRISC Planning Guide
Sample Questions	ISACA CRISC Sample Questions
Exam Price ISACA Nonmember	$760 (USD)
Exam Name	ISACA Certified in Risk and Information Systems Control (CRISC)
Exam Code	CRISC

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

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