- A
To assign financial values to all risks
Why wrong: While risk registers may include financial impacts, quantification is not the primary purpose.
- B
To document and track identified risks, assessments, and risk responses
This is the core function of a risk register.
- C
To record audit findings
Why wrong: Audit findings are recorded in audit reports, not risk register.
- D
To provide a list of all IT assets
Why wrong: Asset inventory is separate from risk register.
Question 547 of 1,000
CRISC Information Technology and Security Practice Question
This CRISC practice question tests your understanding of information technology and security. Match the stated requirement to the specific cloud service, access model, or configuration option — many options are valid in isolation but not for this scenario. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.
A company's risk management policy requires a risk register to be maintained. Which of the following is the primary purpose of a risk register?
Clue words in this question
Noticing these words before you look at the options changes how you read each choice.
Clue:
"primary"Why it matters: Asks for the main purpose or function, not a secondary benefit. Eliminate answers that describe side-effects or partial functions.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
To document and track identified risks, assessments, and risk responses
The primary purpose of a risk register is to serve as a central repository for documenting and tracking all identified risks, their assessments (including likelihood and impact), and the corresponding risk response strategies. This ensures that risk management activities are transparent, auditable, and actionable throughout the risk lifecycle, aligning with the ISACA CRISC framework.
Key principle: Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
To assign financial values to all risks
Why it's wrong here
While risk registers may include financial impacts, quantification is not the primary purpose.
- ✓
To document and track identified risks, assessments, and risk responses
Why this is correct
This is the core function of a risk register.
Clue confirmation
The clue word "primary" in the question point toward this answer.
Related concept
Read the scenario before looking for a memorised answer.
- ✗
To record audit findings
Why it's wrong here
Audit findings are recorded in audit reports, not risk register.
- ✗
To provide a list of all IT assets
Why it's wrong here
Asset inventory is separate from risk register.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates confuse the risk register with other operational logs (e.g., audit findings or asset inventories) or assume its primary purpose is financial quantification, whereas the CRISC exam emphasizes its role as a comprehensive tracking and documentation tool for the entire risk management process.
Detailed technical explanation
How to think about this question
Under the hood, a risk register is a dynamic artifact that evolves as risks are identified, assessed, and treated; it typically includes fields such as risk ID, description, category, probability, impact, risk score (e.g., using a 5x5 matrix), owner, response strategy (e.g., mitigate, transfer, avoid, accept), and status. In real-world scenarios, the risk register is often integrated with GRC (Governance, Risk, and Compliance) platforms to automate risk scoring and trigger workflows for risk response actions, ensuring continuous monitoring and reporting.
KKey Concepts to Remember
- Read the scenario before looking for a memorised answer.
- Find the constraint that changes the correct option.
- Eliminate answers that are true in general but not in this case.
TExam Day Tips
- Watch for words such as best, first, most likely and least administrative effort.
- Review why wrong options are wrong, not only why the correct option is correct.
Key takeaway
Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Real-world example
How this comes up in practice
A practitioner preparing for the CRISC exam encounters this exact type of scenario on the job. The correct answer here is not the most general option — it is the best answer for the specific constraint described. Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option. Real exam questions reward reading the full scenario before eliminating options, because the constraint defines which answer fits.
What to study next
Got this wrong? Here's your next step.
Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.
- →
Information Technology and Security — study guide chapter
Learn the concepts, then practise the questions
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FAQ
Questions learners often ask
What does this CRISC question test?
Information Technology and Security — This question tests Information Technology and Security — Read the scenario before looking for a memorised answer..
What is the correct answer to this question?
The correct answer is: To document and track identified risks, assessments, and risk responses — The primary purpose of a risk register is to serve as a central repository for documenting and tracking all identified risks, their assessments (including likelihood and impact), and the corresponding risk response strategies. This ensures that risk management activities are transparent, auditable, and actionable throughout the risk lifecycle, aligning with the ISACA CRISC framework.
What should I do if I get this CRISC question wrong?
Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.
Are there clue words in this question I should notice?
Yes — watch for: "primary". Asks for the main purpose or function, not a secondary benefit. Eliminate answers that describe side-effects or partial functions.
What is the key concept behind this question?
Read the scenario before looking for a memorised answer.
About these practice questions
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Last reviewed: Jul 4, 2026
This CRISC practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CRISC exam.
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