Question 105 of 500
IT Risk IdentificationhardMultiple ChoiceObjective-mapped

CRISC IT Risk Identification Practice Question

This CRISC practice question tests your understanding of it risk identification. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.

A financial institution is integrating a new cloud-based analytics platform that will process sensitive customer data. The project team is conducting risk identification. Which technique would be MOST effective for identifying risks related to the integration of this platform with existing on-premises systems?

Question 1hardmultiple choice
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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

Threat modeling of the integration architecture.

Threat modeling of the integration architecture is the most effective technique because it systematically identifies potential security threats, attack vectors, and vulnerabilities specific to the data flows, trust boundaries, and API interactions between the cloud-based analytics platform and existing on-premises systems. Unlike generic methods, threat modeling (e.g., STRIDE or PASTA) focuses on the unique integration points, such as authentication handshakes, data-in-transit encryption (TLS 1.2/1.3), and session management, which are critical for protecting sensitive customer data during integration.

Key principle: Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.

Answer analysis

Option-by-option breakdown

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

  • Vulnerability scanning of the cloud platform's API endpoints.

    Why it's wrong here

    Scanning identifies existing vulnerabilities but not design flaws in integration.

  • Brainstorming sessions with the project team.

    Why it's wrong here

    Brainstorming is useful but may not systematically cover all integration risks.

  • Threat modeling of the integration architecture.

    Why this is correct

    Threat modeling systematically identifies threats to the integration points, such as data flow, trust boundaries, and authentication.

    Related concept

    Read the scenario before looking for a memorised answer.

  • SWOT analysis to assess strengths, weaknesses, opportunities, and threats.

    Why it's wrong here

    SWOT is strategic, not technical, and may not capture integration-specific risks.

Common exam traps

Common exam trap: answer the scenario, not the keyword

The trap here is that candidates often choose vulnerability scanning (Option A) because they mistakenly believe that scanning API endpoints is sufficient for integration risk identification, but vulnerability scanning only finds known flaws in the API code, not architectural threats like insecure data flows or trust boundary violations that threat modeling uniquely addresses.

Detailed technical explanation

How to think about this question

Threat modeling frameworks like STRIDE (Spoofing, Tampering, Repudiation, Information Disclosure, Denial of Service, Elevation of Privilege) decompose the integration architecture into components (e.g., cloud API gateway, on-premises database, message queue) and data flows, then systematically identify threats per trust boundary. For example, a real-world scenario might reveal that the cloud platform's OAuth 2.0 token exchange with the on-premises identity provider (IdP) lacks proper audience validation, allowing a malicious actor to reuse tokens across different services. This technique also uncovers subtle issues like improper handling of HTTP headers (e.g., X-Forwarded-For) that could lead to IP spoofing or bypassing network access controls.

KKey Concepts to Remember

  • Read the scenario before looking for a memorised answer.
  • Find the constraint that changes the correct option.
  • Eliminate answers that are true in general but not in this case.

TExam Day Tips

  • Watch for words such as best, first, most likely and least administrative effort.
  • Review why wrong options are wrong, not only why the correct option is correct.

Key takeaway

Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.

Real-world example

How this comes up in practice

A practitioner preparing for the CRISC exam encounters this exact type of scenario on the job. The correct answer here is not the most general option — it is the best answer for the specific constraint described. Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option. Real exam questions reward reading the full scenario before eliminating options, because the constraint defines which answer fits.

What to study next

Got this wrong? Here's your next step.

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FAQ

Questions learners often ask

What does this CRISC question test?

IT Risk Identification — This question tests IT Risk Identification — Read the scenario before looking for a memorised answer..

What is the correct answer to this question?

The correct answer is: Threat modeling of the integration architecture. — Threat modeling of the integration architecture is the most effective technique because it systematically identifies potential security threats, attack vectors, and vulnerabilities specific to the data flows, trust boundaries, and API interactions between the cloud-based analytics platform and existing on-premises systems. Unlike generic methods, threat modeling (e.g., STRIDE or PASTA) focuses on the unique integration points, such as authentication handshakes, data-in-transit encryption (TLS 1.2/1.3), and session management, which are critical for protecting sensitive customer data during integration.

What should I do if I get this CRISC question wrong?

Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.

What is the key concept behind this question?

Read the scenario before looking for a memorised answer.

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Last reviewed: Jun 11, 2026

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