hardMultiple ChoiceObjective-mapped
CRISC Practice Question: A risk manager is reviewing the risk register and…
A risk manager is reviewing the risk register and notices that several risks have been identified as 'high' but no risk owner has been assigned. Which of the following is the MOST appropriate action to ensure proper risk identification going forward?
⚠ Common exam trap
Candidates often choose an audit (Option C) as a corrective action, but the question asks for the MOST appropriate action to ensure proper risk identification going forward, which requires a preventive policy change, not a retrospective review.
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
✓
Update the risk identification policy to mandate that risk owners be identified during the initial risk identification phase.
The risk identification phase should include assigning risk owners to ensure accountability from the outset. Without a risk owner, identified risks cannot be properly managed, monitored, or escalated. Mandating owner assignment during initial identification embeds ownership into the process, preventing gaps in risk governance.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Provide training to risk owners on their responsibilities.
Why it's wrong here
Training is helpful but does not address the lack of assignment during identification.
- ✗
Assign risk owners after the risk assessment is completed.
Why it's wrong here
Delaying ownership may lead to unowned risks.
- ✗
Conduct an audit of the risk identification process.
Why it's wrong here
Audit is after-the-fact and does not fix the current gap.
- ✓
Update the risk identification policy to mandate that risk owners be identified during the initial risk identification phase.
Why this is correct
Policy ensures risk ownership is established at identification time.
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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.