Question 191 of 500
IT Risk IdentificationeasyMultiple ChoiceObjective-mapped

Quick Answer

The correct answer is using a structured framework such as STRIDE or OCTAVE. This technique is best because a predefined framework forces participants to systematically examine risks from multiple perspectives—security, operational, and compliance—rather than relying on ad hoc brainstorming, which often misses critical threats. For example, STRIDE’s categories like Spoofing and Elevation of Privilege ensure the team considers attack vectors unique to cloud-based microservices, while OCTAVE’s organizational focus highlights operational and strategic risks. On the CRISC exam, this question tests your understanding of risk identification techniques and the value of structured analysis over unstructured methods; a common trap is choosing “brainstorming” or “SWOT analysis,” which lack the systematic coverage of threat categories. To remember this, think of STRIDE as forcing you to “walk through each threat letter” and OCTAVE as “orchestrating a complete view across assets.”

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 risk practitioner is facilitating a workshop to identify IT risks for a new product launch. Which technique BEST encourages participants to think about risks from different perspectives?

Clue words in this question

Noticing these words before you look at the options changes how you read each choice.

  • Clue: "best"

    Why it matters: Signals that multiple options may be partially correct. Choose the option that most directly solves the exact problem described, not the one that sounds most complete.

Question 1easymultiple 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

Using a structured framework such as STRIDE or OCTAVE.

A structured framework like STRIDE (Spoofing, Tampering, Repudiation, Information Disclosure, Denial of Service, Elevation of Privilege) or OCTAVE provides predefined threat categories that force participants to systematically consider risks from multiple angles—such as security, operational, and compliance perspectives—rather than relying on ad hoc thinking. This ensures comprehensive coverage of the attack surface for the new product launch, including often-overlooked areas like repudiation or elevation of privilege in cloud-based microservices.

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.

  • Using a structured framework such as STRIDE or OCTAVE.

    Why this is correct

    Structured frameworks guide thinking across risk categories.

    Clue confirmation

    The clue word "best" in the question point toward this answer.

    Related concept

    Read the scenario before looking for a memorised answer.

  • Asking each participant to write risks individually.

    Why it's wrong here

    Individual writing lacks collaborative synergy.

  • Using a checklist of common IT risks.

    Why it's wrong here

    Checklists can be too restrictive and overlook novel risks.

  • Brainstorming without any predefined categories.

    Why it's wrong here

    Unstructured brainstorming may miss systematic risks.

Common exam traps

Common exam trap: answer the scenario, not the keyword

ISACA often tests the misconception that unstructured brainstorming (Option D) is the most creative approach, but the trap is that without a framework, participants miss systematic threat categories and the workshop fails to identify risks like elevation of privilege or repudiation that require structured prompting.

Detailed technical explanation

How to think about this question

STRIDE maps each threat category to a specific security property (e.g., Spoofing targets authentication, Tampering targets integrity), and when applied to a product's data flow diagrams, it systematically uncovers risks at each trust boundary. OCTAVE, on the other hand, focuses on organizational risk by evaluating assets, threats, and vulnerabilities in a workshop setting, using a phased approach that includes critical asset identification and scenario analysis. In practice, a risk practitioner might use STRIDE to analyze a new IoT device's firmware update process, revealing that unencrypted update channels introduce Tampering and Information Disclosure risks that a generic checklist would miss.

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 junior network technician can log in to a core router but cannot reach the enable prompt or configuration mode. The AAA server is authenticating the login — but the authorisation policy only grants privilege level 1, not 15. Authentication (who you are) is working; authorisation (what you can do) is not.

What to study next

Got this wrong? Here's your next step.

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

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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: Using a structured framework such as STRIDE or OCTAVE. — A structured framework like STRIDE (Spoofing, Tampering, Repudiation, Information Disclosure, Denial of Service, Elevation of Privilege) or OCTAVE provides predefined threat categories that force participants to systematically consider risks from multiple angles—such as security, operational, and compliance perspectives—rather than relying on ad hoc thinking. This ensures comprehensive coverage of the attack surface for the new product launch, including often-overlooked areas like repudiation or elevation of privilege in cloud-based microservices.

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.

Are there clue words in this question I should notice?

Yes — watch for: "best". Signals that multiple options may be partially correct. Choose the option that most directly solves the exact problem described, not the one that sounds most complete.

What is the key concept behind this question?

Read the scenario before looking for a memorised answer.

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Last reviewed: Jun 30, 2026

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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.