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CRISC IT Risk Assessment Practice Question

A company is prioritizing risk treatment actions. Which THREE factors should be considered when prioritizing risks?

⚠ Common exam trap

Many exam-takers confuse 'number of vulnerabilities' (a technical count) with 'risk level' (which incorporates impact and likelihood), leading them to select Option E instead of recognizing that risk level is the primary driver for prioritization.

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

Cost-benefit analysis of controls

Cost-benefit analysis ensures that the resources invested in controls are justified by the reduction in risk, which is a core principle of risk management. Without this analysis, an organization might over-invest in low-impact risks or under-invest in high-impact ones, leading to inefficient allocation of budget and effort.

Answer analysis

Option-by-option breakdown

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

  • Industry best practices

    Why it's wrong here

    Best practices may guide control selection, but not directly prioritization.

  • Cost-benefit analysis of controls

    Why this is correct

    Cost-benefit helps determine which treatments provide the best value.

  • Residual risk after control implementation

    Why this is correct

    Residual risk indicates the remaining exposure after controls.

  • Risk level (inherent or residual)

    Why this is correct

    Higher risk levels are typically prioritized.

  • Number of vulnerabilities

    Why it's wrong here

    Number of vulnerabilities alone is not a prioritization factor.

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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.