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CRISC Practice Question: A risk manager notices that a key risk indicator…

A risk manager notices that a key risk indicator (KRI) for failed login attempts has exceeded the threshold for three consecutive weeks. Which of the following should be the FIRST action?

⚠ Common exam trap

A common mix-up: candidates choose immediate escalation (Option C) because they assume any threshold breach must be reported, but CRISC emphasizes that the first step is always to investigate and validate the indicator before escalating.

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

Investigate the root cause of the increase.

When a KRI exceeds its threshold for multiple consecutive periods, the first action is to investigate the root cause to determine whether the increase indicates a genuine security issue (e.g., brute-force attack, credential stuffing) or a false positive. Jumping to reporting or threshold adjustment without understanding the underlying cause could lead to misallocation of resources or missed detection of an actual threat. This aligns with the CRISC principle that risk indicators must be validated before escalation or remediation.

Answer analysis

Option-by-option breakdown

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

  • Investigate the root cause of the increase.

    Why this is correct

    First step is to investigate root cause.

  • Adjust the threshold to reduce false positives.

    Why it's wrong here

    Adjusting without analysis is inappropriate.

  • Report the breach to the senior management immediately.

    Why it's wrong here

    Reporting without investigation may cause unnecessary alarm.

  • Ignore the trend as a statistical anomaly.

    Why it's wrong here

    Ignoring may lead to undetected risk.

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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.