Courseiva
mediumMultiple SelectObjective-mapped

Primary Sources of IT Risk Identification

Which TWO of the following are primary sources of IT risk identification? (Select exactly TWO.)

Quick Answer

The answer is threat intelligence feeds and incident reports. These are primary sources of IT risk identification because they provide direct, actionable data on actual or potential threats and vulnerabilities. Threat intelligence feeds offer real-time or near-real-time information on emerging attack vectors, malicious actors, and exploit trends from external sources, enabling proactive risk detection. Incident reports, as the explanation notes, deliver concrete evidence of past security events—such as system breaches or malware infections—allowing risk practitioners to identify control weaknesses and recurring patterns. On the CRISC exam, this question tests your understanding of the distinction between primary sources (direct evidence of risk) and secondary sources (like audit findings or vendor assessments). A common trap is confusing vulnerability scans, which identify technical weaknesses, with primary risk identification sources. For a memory tip, remember that primary sources are the “first responders” of risk data: threat feeds look outward, incident reports look inward.

⚠ Common exam trap

The trap here is that candidates often mistake asset inventory (a passive inventory list) as a primary risk identification source, when in fact it is a prerequisite for risk assessment but does not itself identify risks; the exam expects you to distinguish between inputs for risk assessment and sources that actively reveal risk events.

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

Incident reports

Incident reports are a primary source of IT risk identification because they provide direct evidence of past security events, such as malware infections, unauthorized access attempts, or system failures. By analyzing incident reports, risk practitioners can identify patterns, root causes, and control weaknesses that represent current or emerging risks. This historical data is essential for updating the risk register and prioritizing remediation efforts based on actual impact.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Incident reports

    Why this is correct

    Incident reports document past events and vulnerabilities, revealing risks that materialized.

  • Threat intelligence feeds

    Why this is correct

    Threat intelligence provides information on current and emerging threats, directly identifying risks.

  • Asset inventory

    Why it's wrong here

    Asset inventory is essential for context but does not itself identify risks.

  • Risk appetite

    Why it's wrong here

    Risk appetite defines the level of risk the organization is willing to accept, not a source of identification.

  • Policy documents

    Why it's wrong here

    Policies define requirements, not dynamic risk information.

About these practice questions

Courseiva writes every CRISC question from scratch — 983 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or dumps. Learn why practice questions differ from exam dumps →

How Courseiva writes practice questions · Editorial policy

Same concept, more angles

1 more way this is tested on CRISC

These questions test the same concept from different angles. Work through them to make sure you can recognise it however the exam phrases it.

Variation 1. Which TWO of the following are primary sources of risk identification for IT projects? (Select exactly 2.)

easy
  • A.Security baseline
  • B.Project documentation
  • C.Risk treatment plan
  • D.Firewall logs
  • E.Lessons learned from previous projects

Why B: Project documentation (Option B) is a primary source of risk identification because it contains the project scope, schedule, requirements, and assumptions that directly reveal potential risks such as resource constraints or scope creep. Lessons learned from previous projects (Option E) provide empirical data on actual risks encountered, mitigation effectiveness, and failure patterns, making them a critical input for identifying risks in new IT projects. Both sources are explicitly cited in the CRISC Review Manual as foundational inputs for the risk identification process.

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.