- A
Control implementation plan
Why wrong: The plan outlines steps, but ownership is about accountability.
- B
Cost-benefit analysis
Why wrong: Cost-benefit is separate from ownership.
- C
Control ownership
The control owner is accountable for the control's operation and effectiveness.
- D
Resource requirements
Why wrong: Resources are needed but ownership is about responsibility.
Question 168 of 1,000
CRISC Risk Response and Reporting Practice Question
This CRISC practice question tests your understanding of risk response and reporting. 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 organization has implemented a new control that requires manual approval for all high-value transactions. The control owner is responsible for ensuring approvals are obtained. Which control ownership aspect is demonstrated?
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
✓
Control ownership
The scenario explicitly states that the control owner is responsible for ensuring approvals are obtained, which directly demonstrates the concept of control ownership. Control ownership refers to the assignment of accountability for the implementation, operation, and maintenance of a specific control, such as manual approval for high-value transactions. This is a core principle in risk response, where a named individual is accountable for the control's effectiveness, not just its implementation or cost.
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.
- ✗
Control implementation plan
Why it's wrong here
The plan outlines steps, but ownership is about accountability.
- ✗
Cost-benefit analysis
Why it's wrong here
Cost-benefit is separate from ownership.
- ✓
Control ownership
Why this is correct
The control owner is accountable for the control's operation and effectiveness.
Related concept
Read the scenario before looking for a memorised answer.
- ✗
Resource requirements
Why it's wrong here
Resources are needed but ownership is about responsibility.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates confuse 'control ownership' with 'control implementation' or 'resource allocation,' but the question specifically tests the distinction between accountability for ongoing operation versus planning or resourcing.
Detailed technical explanation
How to think about this question
In risk management frameworks like ISACA's Risk IT, control ownership is formally documented in a RACI matrix or control register, where the 'Accountable' (A) role is distinct from 'Responsible' (R) or 'Consulted' (C). For manual approval controls, the control owner must also ensure segregation of duties, such that the approver is not the same person initiating the transaction, to prevent fraud. Real-world scenarios often involve SOX compliance, where control owners must certify control effectiveness quarterly, and failure to obtain approvals can lead to material weaknesses in financial reporting.
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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FAQ
Questions learners often ask
What does this CRISC question test?
Risk Response and Reporting — This question tests Risk Response and Reporting — Read the scenario before looking for a memorised answer..
What is the correct answer to this question?
The correct answer is: Control ownership — The scenario explicitly states that the control owner is responsible for ensuring approvals are obtained, which directly demonstrates the concept of control ownership. Control ownership refers to the assignment of accountability for the implementation, operation, and maintenance of a specific control, such as manual approval for high-value transactions. This is a core principle in risk response, where a named individual is accountable for the control's effectiveness, not just its implementation or cost.
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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