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ISACA Risk and Information Systems Control Exam Syllabus Topics:
| Topic | Details | Weights |
|---|---|---|
| Governance | A. Organizational Governance
B. Risk Governance
| 26% |
| Information Technology and Security | A. Information Technology Principles
B. Information Security Principles
| 22% |
| Risk Response and Reporting | A. Risk Response
B. Control Design and Implementation
C. Risk Monitoring and Reporting
| 32% |
| IT Risk Assessment | A. IT Risk Identification
B. IT Risk Analysis and Evaluation
| 20% |
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Risk and Control Monitoring & Reporting: 22%
- Assist in the identification of KPIs and metrics to allow for the evaluation of control performance;
- Constantly supervise and report on IT risks and controls to the appropriate stakeholders to sustain continuous effectiveness and efficiency of the strategy on IT risk management and ensure that it is in alignment with the business objectives;
- Identify and ascertain key risk indicators and thresholds according to present data to allow for monitoring of risk changes;
- Monitor and evaluate KPIs to identify trends or changes as they relate to control environments and establish the effectiveness and efficiency of the controls;
- Account for the performance, trends, or changes to the overall control environment and risk profile to the appropriate stakeholders for decision making.
- Monitor and evaluate KRI to establish trends or changes in IT risk profile to help the relevant stakeholders;
ISACA Certified in Risk and Information Systems Control (CRISC日本語版) Sample Questions:
IT リスク管理プラクティスをエンタープライズ リスク管理 (ERM) に統合する最も重要な理由は次のうちどれですか。
- A. ITリスクシナリオが企業のリスクプロファイルに反映されるようにする
- B. 企業全体のリソース効率を最適化する
- C. ERMを規制要件に適合させる
- D. IT部門とビジネス部門間の利益相反を軽減する
Correct Answer: A 🗳️
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制御環境のパフォーマンスの変化を識別するための最も効果的な方法はどれですか?
- A. 継続的な監視を実装します。
- B. 主要リスク指標 (KRI) を調整します。
- C. 主要業績評価指標 (KPI) を評価します。
- D. 制御自己評価 (CSA) を実行します。
Correct Answer: A 🗳️
組織の全従業員を対象としたビジネス継続性意識向上トレーニング プログラムで取り上げる最も重要な情報はどれですか。
- A. 職務の分離
- B. 復旧時間目標(RTO)
- C. 重要な資産のインベントリ
- D. コミュニケーション計画
Correct Answer: D 🗳️
リスク担当者がリスク レジスターを更新する必要がある可能性が最も高いのは次のうちどれですか。
- A. 脆弱性スキャンを実施するための第三者の関与
- B. 新しいコントロールを実装するためのプロジェクトの完了
- C. リスク対応を実施するためのプロジェクトスケジュールの作成
- D. セキュリティ オペレーション センターから報告されたアラート。
Correct Answer: B 🗳️
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リスク シナリオの特定は、効果的な IT リスク管理にどのように貢献しますか?
- A. 事後調査を容易にすることで
- B. 積極的なリスク評価を可能にすることで
- C. リスク軽減戦略の認識を高めることによって
- D. サイバーセキュリティインシデントを特定することで
Correct Answer: B 🗳️
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