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

CRISC日本語 real exams

Exam Code: CRISC-JPN

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

Updated: Oct 11, 2026

Q & A: 1998 Questions and Answers

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CRISC Exam Reference

ISACA CRISC (Certified in Risk and Information Systems Control) Certification Exam is a highly sought-after certification for professionals looking to advance their career in the field of information systems (IS) and technology risk management. The CRISC certification is designed to validate the skills and knowledge required to manage and mitigate risks related to information and technology systems. CRISC-JPN exam is aimed at professionals who have experience in the fields of IT risk management, IT governance, and information security.

The CRISC certification exam is a comprehensive and rigorous test that covers a wide range of topics related to risk management and information security. CRISC-JPN exam consists of 150 multiple-choice questions and is four hours long. The test is computer-based and is available at testing centers around the world.

The Certified in Risk and Information Systems Control (CRISC) certification exam is a globally recognized certification that validates an individual’s expertise in risk management and information systems controls. The CRISC certification is offered by the Information Systems Audit and Control Association (ISACA), a global non-profit organization that focuses on providing knowledge and resources to IT governance, assurance, and security professionals. The CRISC certification exam is designed for professionals who manage risks, control information systems, and have expertise in identifying and assessing information systems (IS) and business risks.

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
Topic 1: Monitoring and Reporting28%- Key risk indicator (KRI) development
  • 1. KRI threshold setting
  • 2. Performance monitoring
- Communicate risk and control status
  • 1. Board reporting
  • 2. Risk dashboards and reporting
  • 3. Senior management reporting
- Risk and control monitoring
  • 1. Control testing and validation
  • 2. Incident management
  • 3. Continuous monitoring
Topic 2: IT Risk Identification26%- Communicate risk analysis
  • 1. Risk register management
  • 2. Risk reporting and escalation
- Analyze and classify information
  • 1. Threat landscape and vulnerability assessment
  • 2. Risk scenarios and events
- Collect and process information
  • 1. Risk aggregation and reporting
  • 2. Risk taxonomy and terminology
  • 3. Business continuity and disaster recovery
Topic 3: Risk Response and Mitigation20%- Manage and monitor risk treatment
  • 1. Risk response strategies
  • 2. Risk appetite and tolerance
  • 3. Third-party risk management
- Develop and implement controls
  • 1. Control design and optimization
  • 2. Control types and classification
Topic 4: IT Risk Assessment26%- Risk analysis methodologies
  • 1. Risk ownership and accountability
  • 2. Qualitative and quantitative analysis
- Assess capability maturity
  • 1. Control assessment framework
  • 2. Risk management maturity models
- Identify control effectiveness
  • 1. Root cause analysis
  • 2. Risk and control gap analysis

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

Question #1

次のシステム開発ライフサイクル (SDLC) のどのフェーズで、制御をシステム仕様に組み込む必要がありますか?

  • A. デザイン
  • B. 実現可能性
  • C. 開発
  • D. 実装
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

リスクを軽減するためにコントロールが適切かどうかを判断する際に、リスク担当者が主に重点を置くべきものは次のどれですか?

  • A. 感度分析
  • B. リスク許容度
  • C. 残留リスクのレベル
  • D. 費用便益分析
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

シングル サインオンの新しい実装に関連する最大のリスクは次のどれでしょうか。

  • A. 複雑なセキュリティ管理
  • B. シングルサインオンに対するユーザーの抵抗
  • C. 重要な情報にアクセスできない
  • D. 単一障害点
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

信頼できるサードパーティのサービスプロバイダーは、クライアントのシステムがハッキングされるリスクは低いと判断しました。
次のどれがクライアントにとって最善の行動方針でしょうか?

  • A. 独自のリスク評価を実行する
  • B. 第三者による独立した監査を実施します。
  • C. 第三者のリスク評価に基づいてリスクを受け入れる
  • D. リスクに対処するために追加の制御を実装します。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

主要リスク指標 (KRI) を使用する組織にとっての主な利点は次のどれですか?

  • A. KRI は、制御環境に変化が発生したことを通知します。
  • B. KRI は、組織のリスク許容度を設定するための基礎を提供します。
  • C. KRI は組織のリスク プロファイルの作成に役立ちます。
  • D. KRI は、リスクしきい値に達しようとしていることを早期に警告します。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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