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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) has been consistently above the threshold for three months. What should be the first action?
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
✓
Review the KRI definition and data source for accuracy.
Before escalating or implementing additional controls, it is important to verify the accuracy of the KRI data and definition. Option C is correct because data integrity issues are a common cause of false alarms. Option A is premature without verification. Option B is reactive without understanding the root cause. Option D is premature; escalation should follow verification.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Adjust the threshold to a higher value.
Why it's wrong here
Adjusting the threshold without understanding the cause could mask a real risk.
- ✗
Implement additional controls immediately.
Why it's wrong here
Adding controls without analysis may be inefficient and not address the underlying issue.
- ✓
Review the KRI definition and data source for accuracy.
Why this is correct
Ensuring the KRI is correctly measured and sourced is fundamental before any action.
- ✗
Escalate to senior management immediately.
Why it's wrong here
Escalation without verification may cause unnecessary alarm and waste management time.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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