- A
User acceptance test plan
Why wrong: UAT validates functionality, not security risks.
- B
Business case and ROI analysis
Why wrong: Business case is important but does not directly address security risks.
- C
Threat model and security controls
Threat modeling helps identify and mitigate security risks in the architecture.
- D
Project timeline and budget
Why wrong: Timeline and budget are project management concerns, not security risk review.
Question 590 of 1,000
CRISC Information Technology and Security Practice Question
This CRISC practice question tests your understanding of information technology and security. 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.
An architecture review board (ARB) is evaluating a new solution architecture that processes sensitive data. Which of the following should the ARB review to ensure security risks are addressed before implementation?
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
✓
Threat model and security controls
The ARB must ensure that security risks are identified and mitigated before implementation. A threat model systematically identifies potential threats (e.g., STRIDE) and maps them to security controls, ensuring that sensitive data is protected against attacks like injection, disclosure, or tampering. Without this review, the architecture could be deployed with unaddressed vulnerabilities.
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.
- ✗
User acceptance test plan
Why it's wrong here
UAT validates functionality, not security risks.
- ✗
Business case and ROI analysis
Why it's wrong here
Business case is important but does not directly address security risks.
- ✓
Threat model and security controls
Why this is correct
Threat modeling helps identify and mitigate security risks in the architecture.
Related concept
Read the scenario before looking for a memorised answer.
- ✗
Project timeline and budget
Why it's wrong here
Timeline and budget are project management concerns, not security risk review.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates confuse project governance artifacts (UAT plan, business case, timeline) with security-specific risk assessment deliverables, leading them to select a generic project management option instead of the threat model that directly addresses security risks.
Detailed technical explanation
How to think about this question
A threat model typically uses frameworks like STRIDE (Spoofing, Tampering, Repudiation, Information Disclosure, Denial of Service, Elevation of Privilege) to systematically enumerate threats per component. Security controls (e.g., encryption at rest using AES-256, TLS 1.3 for transit, input validation with parameterized queries) are then selected to mitigate each identified threat. In practice, the ARB would review the data flow diagram (DFD) and trust boundaries to ensure controls are correctly placed, such as a WAF before a web server or database encryption keys managed via HSM.
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 practitioner preparing for the CRISC exam encounters this exact type of scenario on the job. The correct answer here is not the most general option — it is the best answer for the specific constraint described. Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option. Real exam questions reward reading the full scenario before eliminating options, because the constraint defines which answer fits.
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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Information Technology and Security — study guide chapter
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FAQ
Questions learners often ask
What does this CRISC question test?
Information Technology and Security — This question tests Information Technology and Security — Read the scenario before looking for a memorised answer..
What is the correct answer to this question?
The correct answer is: Threat model and security controls — The ARB must ensure that security risks are identified and mitigated before implementation. A threat model systematically identifies potential threats (e.g., STRIDE) and maps them to security controls, ensuring that sensitive data is protected against attacks like injection, disclosure, or tampering. Without this review, the architecture could be deployed with unaddressed vulnerabilities.
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.
What is the key concept behind this question?
Read the scenario before looking for a memorised answer.
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Last reviewed: Jul 4, 2026
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.
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