CRISC Risk Response and Reporting Practice Question
An organization is implementing a new access control system. Which of the following is the most important activity to ensure the control is effectively integrated into operations?
⚠ Common exam trap
The trap here is that candidates often mistake assigning control ownership as the most critical integration step, but ownership without documented operational procedures leaves the control vulnerable to human error and inconsistent management.
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
✓
Updating relevant documentation
Updating relevant documentation ensures that the new access control system's configuration, operational procedures, and troubleshooting steps are formally recorded and accessible to the operations team. Without accurate documentation, the control cannot be consistently maintained, monitored, or recovered during incidents, making it ineffective in day-to-day operations. This activity directly integrates the control into the operational lifecycle by providing a single source of truth for administrators.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Updating relevant documentation
Why this is correct
Documentation ensures consistent understanding and application of the control.
- ✗
Assigning control ownership
Why it's wrong here
Ownership is assigned earlier in the design phase.
- ✗
Performing a cost-benefit analysis
Why it's wrong here
Cost-benefit analysis is done before implementation.
- ✗
Conducting a post-implementation review
Why it's wrong here
A review is important but documentation is foundational for day-to-day operation.
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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.