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CRISC Practice Question: A financial institution is implementing a new…

A financial institution is implementing a new real-time payment system that will process high-value transactions. To identify emerging risks, which method would be MOST effective during the development phase?

⚠ Common exam trap

Many exam-takers choose a later-stage review (like Option C) or a one-time threat model (Option D) because they underestimate the speed of risk emergence in agile development, but the CRISC exam emphasizes continuous risk identification during the development phase, making CI/CD integration the most effective method.

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

Embed automated security testing and threat modeling into the CI/CD pipeline

Embedding automated security testing and threat modeling into the CI/CD pipeline enables continuous risk identification as code is developed, which is critical for a real-time high-value payment system where vulnerabilities introduced early could lead to financial loss or fraud. This approach aligns with the CRISC focus on proactive risk identification during the development phase, rather than relying on later-stage reviews.

Answer analysis

Option-by-option breakdown

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

  • Embed automated security testing and threat modeling into the CI/CD pipeline

    Why this is correct

    Continuous integration of security identifies risks early and often.

  • Wait for a post-implementation penetration test

    Why it's wrong here

    Post-implementation testing finds issues after costs are sunk.

  • Conduct a security review of the completed system before deployment

    Why it's wrong here

    Late review risks missing issues that are hard to fix.

  • Develop a straw man architecture and perform a threat model

    Why it's wrong here

    One-time threat model may not cover iterative changes.

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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.