CRISC Risk Response and Mitigation Practice Question
After implementing a new web application, the risk owner reports that the residual risk level is still above the risk appetite. Which of the following should be the risk practitioner's FIRST action?
⚠ Common exam trap
Many exam-takers confuse the urgency of residual risk with the need to immediately escalate or accept it, when the correct first step is to revisit treatment options with the risk owner to see if further controls can close the gap.
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
✓
Re-evaluate risk treatment options with the risk owner
When residual risk remains above the risk appetite after treatment, the risk practitioner must first re-evaluate the existing risk treatment options with the risk owner. This collaborative review identifies whether additional controls (e.g., stricter input validation, rate limiting, or Web Application Firewall tuning) can further reduce the risk to an acceptable level before considering escalation or acceptance.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Re-evaluate risk treatment options with the risk owner
Why this is correct
The practitioner should collaborate with the risk owner to identify additional controls or modify existing ones.
- ✗
Escalate directly to the board
Why it's wrong here
Escalation is premature before attempting additional treatment options.
- ✗
Update the risk register to reflect the residual risk
Why it's wrong here
Updating the register is necessary, but the first action is to address the unacceptable residual risk.
- ✗
Accept the residual risk
Why it's wrong here
The residual risk exceeds appetite, so acceptance is not appropriate without further mitigation.
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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.