Isaca Updated CISM Exam Questions and Answers by ashton

Recording risks in the risk register ensures visibility, accountability, and tracking. This formal documentation is essential for assigning ownership, determining treatment strategies, and ensuring ongoing governance.

A risk that is not entered into the register may go unaddressed. This step supports structured risk tracking and compliance with governance practices.

“The risk register is the primary tool used to track, prioritize, assign, and monitor risks and their treatment. It forms the basis of a structured risk management program.”

— CISM Review Manual 15th Edition, Chapter 2: Risk Management, Section: Risk Documentation and Communication*

Capacity planning is the process of estimating and allocating the required resources (such as CPU, memory, disk space, bandwidth, etc.) to meet the current and future demands of the information systems and applications. Capacity planning would prevent application failures arising from insufficient hardware resources, as it would ensure that the applications have enough resources to function properly and efficiently, and avoid performance degradation, errors, or crashes.

References = CISM Review Manual 2022, page 3081; CISM Exam Content Outline, Domain 4, Knowledge Statement 4.92; What is Capacity Planning? Definition and Examples