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CRISC Practice Question: An IT risk manager is facilitating a…
An IT risk manager is facilitating a brainstorming session to identify threats. Which technique is BEST suited for identifying a wide range of potential threats?
⚠ Common exam trap
Watch out — candidates often choose a standard threat checklist (Option B) because it seems systematic and comprehensive, but the question asks for the technique BEST suited for identifying a wide range of potential threats, which requires creative, collaborative exploration beyond predefined lists.
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
✓
Conduct a facilitated workshop with cross-functional stakeholders
A facilitated workshop with cross-functional stakeholders is best suited for brainstorming because it leverages diverse perspectives from IT, business, legal, and operations teams to identify a wide range of threats, including emerging and non-obvious ones. This collaborative approach aligns with the CRISC emphasis on qualitative risk assessment techniques that surface unknown unknowns, which static checklists or historical data cannot capture.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Conduct a facilitated workshop with cross-functional stakeholders
Why this is correct
Collaborative workshops leverage diverse expertise and are effective for threat identification.
- ✗
Use a standard threat checklist
Why it's wrong here
Checklists are comprehensive but may not cover organization-specific or emerging threats.
- ✗
Review historical incident logs
Why it's wrong here
Only identifies past threats, not new ones.
- ✗
Interview the heads of each department individually
Why it's wrong here
May miss dependencies and interactions between departments.
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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.