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Risk Response and ReportingmediumMultiple ChoiceObjective-mapped

CRISC Risk Response and Reporting Practice Question

An organization is implementing a new access control system to protect sensitive data. Which type of control is most appropriate for preventing unauthorized access?

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

Preventive control

Preventive controls are designed to deter or prevent undesirable events from occurring. Access control systems are a classic example of preventive controls as they block unauthorized access before it happens.

Answer analysis

Option-by-option breakdown

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

  • Detective control

    Why it's wrong here

    Detective controls identify incidents after they occur, not prevent them.

  • Preventive control

    Why this is correct

    Preventive controls are designed to stop unwanted events from occurring.

  • Corrective control

    Why it's wrong here

    Corrective controls are applied after an incident to restore systems or mitigate damage.

  • Compensating control

    Why it's wrong here

    Compensating controls are alternative controls that mitigate risk when primary controls are not feasible.

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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.