CRISC Risk Response and Mitigation Practice Question
After implementing multiple controls, the residual risk for a new product launch is still slightly above the risk appetite. The risk manager decides to proceed with the launch and monitor the risks regularly. This is:
⚠ Common exam trap
In the CRISC exam, the nuance is that risk acceptance is not inaction but a deliberate, documented decision to tolerate residual risk above appetite with ongoing monitoring, which candidates mistakenly confuse with risk mitigation or avoidance.
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
✓
Risk Acceptance
The risk manager's decision to proceed with the launch despite residual risk exceeding the risk appetite, while committing to regular monitoring, is the definition of risk acceptance. In IT risk management, this acknowledges that the remaining risk is tolerable for business objectives, and the monitoring plan ensures any escalation is detected early. This is not a passive decision but an active, documented acceptance of the residual risk level.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Risk Transfer
Why it's wrong here
Transfer would involve insurance or outsourcing.
- ✗
Risk Avoidance
Why it's wrong here
Avoidance would mean not launching the product.
- ✓
Risk Acceptance
Why this is correct
Acceptance is appropriate when residual risk is still above appetite but the decision is made to tolerate it.
- ✗
Risk Mitigation
Why it's wrong here
Mitigation has already been applied; no new controls are being added.
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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.