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

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Certification Path

The Certified in Risk and Information Systems Control Certification includes only one CRISC exams.

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam

ISACA Certified in Risk and Information Systems Control Consultants CRISC Exam is related to the Certified in Risk and Information Systems Control Certification. This CRISC Exam validates the ability to identify potential threats and vulnerabilities to the organization's people, processes and technology to enable IT Risk Analysis. It also tests the candidate skills to develop a complete set of IT risk scenarios based on available information to determine the potential impact on business objectives and operations. It also deals with the ability to Analyze risk scenarios based an organizational criterion to determine the likelihood and impact an identified risk and ensure that risk ownership is assigned at the proper level to establish clear lines of accountability. IT Risk Administrators Staff Risk and Control Monitoring Administrators and Reporting Personal usually hold or pursue this certification and you can expect the same job role after completion of this certification.

Risk Response Mitigation: 23%

• Help the control owners to develop control mechanisms and documentation for effective and efficient control execution;
• Establish the options for risk response and measure their risk management effectiveness and efficiency in alignment with the business objectives;
• Revise a risk register to include changes in risk and risk response management;
• 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 the risk owners to choose and align proposed risk responses with the business objectives to allow for informed risk decision making;
• Discuss with or help the risk owners on risk action development plans to incorporate key elements in development plans;
• Certify the execution of risk responses based on risk action plans.

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

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