CRISC IT Risk Identification Practice Question
An organization is assessing risks related to a new cloud-based CRM system. The risk team is developing a risk scenario. Which of the following is the BEST example of a complete risk scenario following the ISACA template?
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
✓
An external attacker (actor) performs a SQL injection (threat type) to exfiltrate customer records from the CRM database (event/asset); occurs during off-hours (timing); detected by IDS after 2 hours (detection); leads to regulatory fines and reputational damage (consequence).
A complete risk scenario includes actor, threat type, event, asset, timing, detection, and consequence.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
A DDoS attack on the CRM disrupts service, leading to operational downtime.
Why it's wrong here
Incomplete; missing actor, timing, detection.
- ✗
A hacker exploits a vulnerability in the CRM to steal customer data, resulting in financial loss.
Why it's wrong here
Missing timing and detection elements.
- ✓
An external attacker (actor) performs a SQL injection (threat type) to exfiltrate customer records from the CRM database (event/asset); occurs during off-hours (timing); detected by IDS after 2 hours (detection); leads to regulatory fines and reputational damage (consequence).
Why this is correct
This scenario includes all ISACA template elements.
- ✗
A disgruntled employee leaks data from the CRM, causing reputational damage.
Why it's wrong here
Missing threat type, timing, and detection.
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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.