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Risk ManagementmediumMultiple SelectObjective-mapped

ISC Risk Management Practice Question

Which TWO of the following are primary components of a formal Risk Management policy?

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

Clear identification of roles and responsibilities

A risk management policy must define roles/responsibilities and the risk appetite/tolerance.

Answer analysis

Option-by-option breakdown

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

  • Detailed technical firewall configuration steps

    Why it's wrong here

    This belongs in a standard, not a policy.

  • The specific hardware vendors approved for purchase

    Why it's wrong here

    Too operational for a policy.

  • The yearly budget for the IT department

    Why it's wrong here

    Financial planning document.

  • Clear identification of roles and responsibilities

    Why this is correct

    Governance requires defined accountability.

  • Defined risk appetite and tolerance levels

    Why this is correct

    Essential for setting boundaries.

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed August 2026 · checked against the official (ISC)² exam blueprint

This ISC practice question is part of Courseiva's free (ISC)² 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 ISC exam.