CRISC Risk Response and Mitigation Practice Question
A company has identified a critical vulnerability in a legacy application that cannot be patched immediately. The application is used by a small number of users and supports a non-critical business process. Which of the following is the MOST appropriate risk response strategy?
⚠ Common exam trap
Many candidates choose mitigation by default, failing to recognize that when a vulnerability cannot be patched and the asset is low-impact, formal acceptance is the correct risk response per the CRISC framework.
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
✓
Acceptance
Acceptance is the most appropriate response because the vulnerability exists in a legacy application that supports a non-critical business process and is used by a small number of users. The cost and operational impact of patching or replacing the application outweigh the risk, making it acceptable to operate with the known vulnerability under formal risk acceptance.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Avoidance
Why it's wrong here
Avoidance would mean decommissioning the application which is not necessary.
- ✗
Transfer
Why it's wrong here
Transfer would require insurance or outsourcing which is not cost-effective.
- ✓
Acceptance
Why this is correct
Acceptance is appropriate when risk is low impact and cannot be mitigated or transferred easily.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
This CRISC 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 CRISC exam.