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CRISC Practice Question: Which THREE of the following are key components…
Which THREE of the following are key components of a risk assessment report?
⚠ Common exam trap
Watch out — candidates often confuse supporting artifacts (like network diagrams or contracts) with mandatory report components, but the CRISC exam specifically tests that the risk assessment report must include the risk register, risk analysis, and risk response recommendations as its key deliverables.
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 with identified risks
A risk register is a core component of a risk assessment report because it formally documents each identified risk, its owner, status, and tracking information. This register serves as the authoritative record that links risk identification to subsequent analysis and response activities, ensuring traceability throughout the risk management lifecycle.
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 with identified risks
Why this is correct
The risk register lists all identified risks and their attributes.
- ✗
Copies of vendor contracts
Why it's wrong here
Contracts are reference documents, not typically in the report.
- ✓
Recommended risk response actions
Why this is correct
Recommendations guide management decisions.
- ✗
Network topology diagram
Why it's wrong here
Network diagrams may be appendix but not a key component.
- ✓
Risk analysis (likelihood and impact)
Why this is correct
Analysis is core to understanding risk levels.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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.