CRISC Information Technology and Security Practice Question
A risk manager is designing an IT risk management programme. Which document should be created FIRST to guide the overall approach to risk management?
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
✓
Risk management policy
A risk management policy establishes the principles, objectives, and responsibilities for risk management, providing a foundation for all other risk management activities.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Risk treatment plan
Why it's wrong here
The treatment plan comes after risks are identified and assessed.
- ✗
Risk register
Why it's wrong here
The risk register is a tool for recording risks, but it should be created after the policy.
- ✓
Risk management policy
Why this is correct
The policy sets the direction and framework for risk management.
- ✗
Risk assessment methodology
Why it's wrong here
The methodology defines how to assess risks, but it should be developed after the policy.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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.