CRISC IT Risk Assessment Practice Question
A risk assessment report includes both inherent and residual risk ratings. The inherent risk for a process is rated as 'high' based on a 5×5 heat map. After applying a set of controls, the residual risk is rated as 'medium'. What does this indicate about the control effectiveness?
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
✓
Controls are partially effective in reducing risk.
The reduction from high to medium indicates that controls are partially effective in reducing risk, but not completely.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Controls increased the risk level.
Why it's wrong here
Risk decreased, so controls did not increase risk.
- ✗
Controls are fully effective and eliminate all risk.
Why it's wrong here
Residual risk is still medium, so risk is not eliminated.
- ✗
Controls are not effective at all.
Why it's wrong here
A reduction in risk rating shows some effectiveness.
- ✓
Controls are partially effective in reducing risk.
Why this is correct
The risk dropped from high to medium, showing partial effectiveness.
Go deeper
Related to this question
About these practice questions
One of 983 original CRISC practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →
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.