IT Risk Fundamentals Certificate IT-Risk-Fundamentals Passing Score

The most likely reason to exclude control deficiencies from an IT risk register is that they have already been resolved. The risk register should focus on current risks that require attention or action.

While deficiencies with no business relevance (A) might be lower priority, they could still be relevant to the risk register. Actual misconfigurations (B) are definitely relevant and should be included.

A risk scenario includes potential risk events and the associated impact. Here’s the detailed breakdown:

Risk Scenario: This describes potential events that could affect the organization and includes detailed descriptions of the circumstances, events, and potential impacts. It helps in understanding what could happen and how it would impact the organization.

Risk Policy: This outlines the overall approach and guidelines for managing risk within the organization. It does not detail specific events or impacts.

Risk Profile: This provides an overview of the risk landscape, summarizing the types and levels of risk the organization faces. It is more of a high-level summary rather than detailed potential events and impacts.

Therefore, a risk scenario is the most detailed in terms of potential risk events and their associated impacts.