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Information Security Risk ManagementmediumMultiple ChoiceObjective-mapped

CISM Information Security Risk Management Practice Question

Network Topology
+Refer to the exhibit.Risk Register Extract:

Based on the exhibit, which risk should be addressed first if the organization has limited resources?

⚠ Common exam trap

ISACA often tests the misconception that all high-impact risks should be addressed first regardless of likelihood, but the correct approach is to consider both likelihood and impact together to determine the overall risk priority.

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

R001

R001 should be addressed first because it has the highest risk level, as indicated by its placement in the top-right quadrant of the risk heat map (high likelihood and high impact). With limited resources, the organization must prioritize risks that pose the greatest potential damage and are most likely to occur, which aligns with the foundational risk management principle of treating high-priority risks first.

Answer analysis

Option-by-option breakdown

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

  • R001

    Why this is correct

    R001 has the highest risk level (12).

  • R002

    Why it's wrong here

    R002 has risk level 5, which is the lowest.

  • R003

    Why it's wrong here

    R003 has risk level 8.

  • R004

    Why it's wrong here

    R004 has risk level 9.

About these practice questions

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISM practice question is part of Courseiva's free ISACA 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 CISM exam.