A risk practitioner has been tasked with conducting a risk identification workshop with stakeholders to compile an IT risk profile. Which of the following would be MOST helpful in the brainstorming phase of this exercise?
Correct Answer: A
The BEST answer is A because a risk register is the direct repository of identified risk, issues, scenarios, impact, probability, mitigation action, and ownership. For a brainstorming workshop to compile an IT risk profile, previous issues and events from the risk register provide the most relevant starting point for identifying and discussing risk scenarios. The uploaded CRISC notes state that the risk register includes "risk scenario, date, description, impact, probability, risk score, mitigation action and owner," and that preparation of a risk register begins in the risk identification process. They also state that the risk register is maintained as a repository of identified risk for decision-making.
ISACA's CRISC outline places Risk Events , Risk Scenario Development and Evaluation , and Risk Register under Domain 2: Risk Assessment, supporting that this is a risk identification/risk assessment activity.
B, C, and D are useful inputs, but they are narrower. Audit findings and control assessment results focus mainly on control weaknesses, while KRIs outside appetite indicate monitored risk conditions. The risk register is broader and more directly aligned to brainstorming an IT risk profile.