This CRISC practice question tests your understanding of risk response and mitigation. The scenario asks you to isolate a root cause — eliminate options that address a different problem before choosing. 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 risk assessment reveals that a legacy system has a high likelihood of failure. The system is critical and cannot be replaced immediately. The company decides to implement manual overrides and additional monitoring. This is an example of:
Clue words in this question
Noticing these words before you look at the options changes how you read each choice.
Clue: "immediately / without restart"
Why it matters: Time or reboot constraint — the correct answer must take effect right away without requiring a reboot or reload.
Risk Transfer
Why wrong: Transfer would involve shifting the risk to another party, e.g., via warranty.
Risk Mitigation
Manual overrides and monitoring reduce the likelihood or impact of failure.
Risk Acceptance
Why wrong: Acceptance would be acknowledging the risk without adding controls.
Risk Avoidance
Why wrong: Avoidance would be decommissioning the system, which is not possible immediately.
Answer choices
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
Risk Mitigation
Option A is correct because implementing controls reduces the risk, which is mitigation.
Key principle: Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Answer analysis
For each option: why learners choose it and why it is or isn't the right answer here.
Risk Transfer
Why it's wrong here
Transfer would involve shifting the risk to another party, e.g., via warranty.
Risk Mitigation
Why this is correct
Manual overrides and monitoring reduce the likelihood or impact of failure.
Clue confirmation
The clue word "immediately / without restart" in the question point toward this answer.
Related concept
Read the scenario before looking for a memorised answer.
Risk Acceptance
Why it's wrong here
Acceptance would be acknowledging the risk without adding controls.
Risk Avoidance
Why it's wrong here
Avoidance would be decommissioning the system, which is not possible immediately.
Common exam traps
Many certification questions include familiar terms but test a specific constraint. Read the exact wording before choosing an answer that is generally true but wrong for this case.
Detailed technical explanation
This question should be treated as a scenario, not a definition check. Identify the problem, the constraint and the best action. Then compare each option against those facts.
Key takeaway
Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Real-world example
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
Identify which CRISC exam domain this question belongs to, then review the specific concept being tested. Practise related questions in that domain and focus on understanding why each wrong answer is tempting — not just why the correct answer is right.
Risk Response and Mitigation — study guide chapter
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FAQ
Risk Response and Mitigation — This question tests Risk Response and Mitigation — Read the scenario before looking for a memorised answer..
The correct answer is: Risk Mitigation — Option A is correct because implementing controls reduces the risk, which is mitigation.
Identify which CRISC exam domain this question belongs to, then review the specific concept being tested. Practise related questions in that domain and focus on understanding why each wrong answer is tempting — not just why the correct answer is right.
Yes — watch for: "immediately / without restart". Time or reboot constraint — the correct answer must take effect right away without requiring a reboot or reload.
Read the scenario before looking for a memorised answer.
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Last reviewed: Jun 24, 2026
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.
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