- A
Risk register
Why wrong: The register itself is the output; the deficiency is in the process.
- B
Risk management policy
The policy should mandate regular updates; its absence leads to outdated registers.
- C
Risk reporting
Reporting should drive updates; if reports are not required, registers may become stale.
- D
Risk assessment methodology
Why wrong: Methodology defines how to assess risk, not necessarily update frequency.
- E
Risk treatment process
Why wrong: Treatment process focuses on mitigation, not register updates.
Question 416 of 1,000
CRISC Information Technology and Security Practice Question
This CRISC practice question tests your understanding of information technology and security. The scenario asks you to isolate a root cause — eliminate options that address a different problem before choosing. 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 reviewing its IT risk management program and identifies that the risk register is not being updated after project changes. Which TWO components of the risk management program are most likely deficient?
Clue words in this question
Noticing these words before you look at the options changes how you read each choice.
Clue:
"most likely"Why it matters: Probability qualifier — the question wants the most probable cause or outcome, not a guaranteed one. Eliminate low-probability options.
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
The risk management policy (B) is deficient because it should mandate periodic updates to the risk register after project changes, ensuring alignment with the organization's risk appetite and tolerance. Without a policy that explicitly requires post-change risk reassessment, the process lacks governance and accountability. Risk reporting (C) is also deficient because it fails to communicate the updated risk status to stakeholders, which is critical for informed decision-making and maintaining an accurate risk posture.
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.
- ✗
Risk register
Why it's wrong here
The register itself is the output; the deficiency is in the process.
- ✓
Risk management policy
Why this is correct
The policy should mandate regular updates; its absence leads to outdated registers.
Clue confirmation
The clue word "most likely" in the question point toward this answer.
Related concept
Read the scenario before looking for a memorised answer.
- ✓
Risk reporting
Why this is correct
Reporting should drive updates; if reports are not required, registers may become stale.
Clue confirmation
The clue word "most likely" in the question point toward this answer.
Related concept
Read the scenario before looking for a memorised answer.
- ✗
Risk assessment methodology
Why it's wrong here
Methodology defines how to assess risk, not necessarily update frequency.
- ✗
Risk treatment process
Why it's wrong here
Treatment process focuses on mitigation, not register updates.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates see the risk register is not being updated and immediately select it as deficient, but the question asks for the components of the program that are most likely deficient—the register is the output, not the process component; the deficiency is in the policy that mandates updates and the reporting that communicates changes.
Trap categories for this question
Command / output trap
The register itself is the output; the deficiency is in the process.
Detailed technical explanation
How to think about this question
In IT risk management, the risk register is a living document that must be updated whenever there is a change in the threat landscape, asset value, or control effectiveness—such as after a project change. The risk management policy typically includes a 'change trigger' clause that defines events (e.g., system upgrades, new deployments) requiring a re-assessment and register update. Without this policy enforcement, the register becomes stale, leading to inaccurate risk exposure calculations and potential compliance violations (e.g., ISO 27001, NIST SP 800-37).
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.
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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: Risk management policy — The risk management policy (B) is deficient because it should mandate periodic updates to the risk register after project changes, ensuring alignment with the organization's risk appetite and tolerance. Without a policy that explicitly requires post-change risk reassessment, the process lacks governance and accountability. Risk reporting (C) is also deficient because it fails to communicate the updated risk status to stakeholders, which is critical for informed decision-making and maintaining an accurate risk posture.
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: "most likely". Probability qualifier — the question wants the most probable cause or outcome, not a guaranteed one. Eliminate low-probability options.
What is the key concept behind this question?
Read the scenario before looking for a memorised answer.
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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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