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CRISC IT Risk Assessment Practice Question

An IT risk assessment team is using a 5×5 risk matrix with likelihood and impact ratings. A risk scenario is rated as likelihood = 4 (likely) and impact = 5 (catastrophic). According to the typical heat map, what would be the risk rating?

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

Critical

In a 5×5 matrix, likelihood 4 and impact 5 give a product of 20, which is typically in the 'critical' range. Common thresholds: 1-5 low, 6-10 medium, 11-15 high, 16-25 critical.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Critical

    Why this is correct

    Correct; likelihood 4 × impact 5 = 20, which corresponds to critical risk.

  • High

    Why it's wrong here

    Incorrect; product 20 typically falls into critical.

  • Medium

    Why it's wrong here

    Incorrect; product 20 is higher than medium.

  • Low

    Why it's wrong here

    Incorrect; product 20 is far above low range.

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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.