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CRISC · Question #275

Which of the following is MOST important to ensure when reviewing an organization's risk register?

The correct answer is A. Risk ownership is recorded.. When reviewing an organization's risk register, it is most important to ensure that risk ownership is recorded to assign clear responsibility for management and mitigation.

Submitted by lucia.co· Apr 18, 2026Governance

Question

Which of the following is MOST important to ensure when reviewing an organization's risk register?

Options

  • ARisk ownership is recorded.
  • BVulnerabilities have separate entries.
  • CControl ownership is recorded.
  • DResidual risk is less than inherent risk.

How the community answered

(34 responses)
  • A
    79% (27)
  • B
    12% (4)
  • C
    3% (1)
  • D
    6% (2)

Why each option

When reviewing an organization's risk register, it is most important to ensure that risk ownership is recorded to assign clear responsibility for management and mitigation.

ARisk ownership is recorded.Correct

Assigning risk ownership is crucial because it designates a specific individual or entity responsible for monitoring, managing, and responding to each identified risk. Without clear ownership, risks can be overlooked or mishandled, undermining the entire risk management process and accountability.

BVulnerabilities have separate entries.

While vulnerabilities are components of risk, ensuring they have separate entries in the risk register isn't necessarily the *most* important aspect; risks are often broader concepts than individual vulnerabilities.

CControl ownership is recorded.

Control ownership is important for accountability in control implementation, but it is secondary to risk ownership, which defines who is responsible for the overall risk itself.

DResidual risk is less than inherent risk.

Residual risk *should* ideally be less than inherent risk, indicating effective controls, but this is an outcome or state to be achieved, not a foundational element that must be 'ensured' in the register review itself, like ownership.

Concept tested: Risk register components, risk ownership

Source: https://csrc.nist.gov/publications/detail/sp/800-30/rev-1/final

Topics

#Risk Register#Risk Ownership#Accountability#Risk Management Process

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