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CRISC Practice Question: After a risk assessment, the risk owner…
After a risk assessment, the risk owner determines that the residual risk is still above the risk appetite. Which of the following is the MOST appropriate next step?
⚠ Common exam trap
ISACA often tests the misconception that risk acceptance is always the default next step, but the trap here is that acceptance is only valid when residual risk is within appetite; when it is above, additional controls must be considered first.
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
✓
Implement additional controls
When residual risk remains above the risk appetite after initial risk assessment, the most appropriate next step is to implement additional controls to further reduce the risk to an acceptable level. This aligns with the risk treatment process where controls are selected and applied to lower the likelihood or impact of the risk event. Simply transferring, ignoring, or accepting the risk without further action would not address the gap between residual risk and risk appetite.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Transfer the risk
Why it's wrong here
Transfer may be considered but is not the most immediate step.
- ✗
Ignore the risk
Why it's wrong here
Ignoring risk is irresponsible.
- ✗
Accept the risk
Why it's wrong here
Acceptance is not appropriate when risk exceeds appetite.
- ✓
Implement additional controls
Why this is correct
Adding controls reduces residual risk to an acceptable level.
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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.