CRISC IT Risk Identification Practice Question
During the risk identification process, an IT risk universe is defined. Which of the following BEST describes the purpose of an IT risk universe?
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
✓
A comprehensive inventory of all potential IT risks facing the organization
The IT risk universe is a comprehensive inventory of all potential IT risks that could affect the organization, serving as the foundation for further risk assessment and treatment.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
A list of all known vulnerabilities in the organization's IT systems
Why it's wrong here
This is too narrow; vulnerabilities are part of the risk universe but not its entirety.
- ✗
A database of past security incidents and their root causes
Why it's wrong here
Historical incidents may inform the risk universe, but the universe is forward-looking.
- ✗
A framework for categorizing risks into strategic, operational, financial, and compliance
Why it's wrong here
Categorization is a separate step that uses the risk universe as input.
- ✓
A comprehensive inventory of all potential IT risks facing the organization
Why this is correct
Correct. The IT risk universe includes all potential risks, covering threats, vulnerabilities, and impacts.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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