CRISC Information Technology and Security Practice Question
Which of the following is a key component of an IT risk management programme that documents identified risks, their likelihood, and impact?
⚠ Common exam trap
Many exam-takers confuse the risk register with the risk management policy, mistakenly thinking the policy document contains the detailed risk inventory, when in fact the policy only sets the governance framework while the register holds the operational risk data.
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 register
The risk register is the central repository within an IT risk management programme that formally documents identified risks, their assessed likelihood, and potential impact. It serves as the authoritative record for tracking risk ownership, mitigation status, and residual risk levels, enabling ongoing monitoring and reporting. Without a risk register, an organization cannot systematically manage or communicate its risk posture.
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 management policy
Why it's wrong here
The policy sets the framework but does not list specific risks.
- ✓
Risk register
Why this is correct
The risk register is the correct document for recording risks.
- ✗
Business continuity plan
Why it's wrong here
BCP focuses on continuity, not risk documentation.
- ✗
Incident response plan
Why it's wrong here
Incident response plans detail actions during incidents.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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