CRISC Information Technology and Security Practice Question
A risk manager is integrating risk management with IT governance. Which of the following are key elements of an IT risk management programme design? (Choose TWO.)
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 assessment methodology
A risk register and a risk assessment methodology are core components of an IT risk management programme design.
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 assessment methodology
Why this is correct
A methodology ensures consistent risk assessment.
- ✗
Incident response plan
Why it's wrong here
Incident response is part of cybersecurity, not risk programme design.
- ✗
Business continuity plan
Why it's wrong here
Business continuity is a related but separate process.
- ✗
Vendor management policy
Why it's wrong here
Vendor management is part of procurement, not core risk programme design.
- ✓
Risk register
Why this is correct
A risk register is a key element to document identified risks.
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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.