- A
Using consistent risk metrics and terminology across IT and enterprise levels
Consistency enables aggregation and comparison.
- B
Aligning IT risk appetite with enterprise risk appetite
Alignment ensures IT risk decisions are within enterprise boundaries.
- C
Reporting IT risk as a component of broader operational risk
This aligns IT risk with ERM categories.
- D
Maintaining a separate IT risk register not shared with ERM
Why wrong: Separate registers prevent integration.
- E
Reporting IT risks only to the CIO without board visibility
Why wrong: This limits integration; board visibility is needed.
Question 40 of 1,000
CRISC Risk Response and Reporting Practice Question
This CRISC practice question tests your understanding of risk response and reporting. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. 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.
An organization is integrating its IT risk program with the enterprise risk management (ERM) framework. Which THREE of the following activities support this integration?
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
✓
Using consistent risk metrics and terminology across IT and enterprise levels
Using consistent risk metrics and terminology across IT and enterprise levels ensures that IT risks are communicated in a language that the broader ERM framework understands, enabling aggregation and comparison. This alignment prevents siloed risk assessments and supports a unified view of risk exposure across the organization, which is a foundational requirement for integrating IT risk into ERM.
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.
- ✓
Using consistent risk metrics and terminology across IT and enterprise levels
Why this is correct
Consistency enables aggregation and comparison.
Related concept
Read the scenario before looking for a memorised answer.
- ✓
Aligning IT risk appetite with enterprise risk appetite
Why this is correct
Alignment ensures IT risk decisions are within enterprise boundaries.
Related concept
Read the scenario before looking for a memorised answer.
- ✓
Reporting IT risk as a component of broader operational risk
Why this is correct
This aligns IT risk with ERM categories.
Related concept
Read the scenario before looking for a memorised answer.
- ✗
Maintaining a separate IT risk register not shared with ERM
Why it's wrong here
Separate registers prevent integration.
- ✗
Reporting IT risks only to the CIO without board visibility
Why it's wrong here
This limits integration; board visibility is needed.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates may think maintaining a separate IT risk register is acceptable for specialized IT risks, but CRISC emphasizes that integration requires sharing and aligning risk information across all levels, not isolating it.
Detailed technical explanation
How to think about this question
Integration of IT risk with ERM often follows frameworks like COSO ERM or ISO 31000, which require a common risk taxonomy and consistent risk scoring (e.g., using a 5x5 likelihood-impact matrix with standardized definitions). In practice, this means mapping IT risk categories (e.g., data breach, system downtime) to enterprise risk categories (e.g., operational, strategic) and using the same risk appetite thresholds (e.g., maximum acceptable loss of $1M) to ensure IT risks are evaluated on the same scale as other enterprise risks.
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.
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FAQ
Questions learners often ask
What does this CRISC question test?
Risk Response and Reporting — This question tests Risk Response and Reporting — Read the scenario before looking for a memorised answer..
What is the correct answer to this question?
The correct answer is: Using consistent risk metrics and terminology across IT and enterprise levels — Using consistent risk metrics and terminology across IT and enterprise levels ensures that IT risks are communicated in a language that the broader ERM framework understands, enabling aggregation and comparison. This alignment prevents siloed risk assessments and supports a unified view of risk exposure across the organization, which is a foundational requirement for integrating IT risk into ERM.
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.
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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