- A
Risk management policy
Why wrong: The policy sets the framework but does not list specific risks.
- B
Risk register
The risk register is the correct document for recording risks.
- C
Business continuity plan
Why wrong: BCP focuses on continuity, not risk documentation.
- D
Incident response plan
Why wrong: Incident response plans detail actions during incidents.
Question 648 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.
Which of the following is a key component of an IT risk management programme that documents identified risks, their likelihood, and impact?
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.
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 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.
Related concept
Read the scenario before looking for a memorised answer.
- ✗
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.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates 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.
Detailed technical explanation
How to think about this question
Under the hood, a risk register typically includes fields such as risk ID, description, category, probability (e.g., 1-5 scale), impact (e.g., financial, reputational), risk score (probability × impact), risk owner, mitigation controls, and residual risk level. In practice, the risk register is often maintained in a GRC (Governance, Risk, and Compliance) tool that integrates with asset inventories and threat intelligence feeds to dynamically update risk scores. Real-world frameworks like ISO 27005 and NIST SP 800-30 explicitly require a risk register as the output of the risk assessment process.
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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Information Technology and Security — study guide chapter
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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 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.
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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