CRISC Risk Response and Reporting Practice Question
An organization is implementing a new access control system. The project manager is concerned about delays due to user training requirements. Which of the following should the risk practitioner prioritize to ensure effective control implementation?
⚠ Common exam trap
Many exam-takers choose Option B (compensating control) thinking it is a valid risk treatment, but the question asks for what ensures effective control implementation, not just risk reduction—training is non-negotiable for the primary control to work as designed.
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
✓
Ensure user training is completed before go-live
User training is a critical success factor for access control systems because misconfigured or improperly used controls can lead to security gaps. Ensuring training is completed before go-live (Option D) aligns with the principle that a control is only effective if users understand how to operate it correctly, preventing human error that could bypass the control's intended protections.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Accelerate the deployment to meet the project deadline
Why it's wrong here
Accelerating deployment without training may lead to control failures.
- ✗
Implement a compensating control to reduce training requirements
Why it's wrong here
Compensating controls may not fully substitute for user awareness.
- ✗
Delay the entire project until training can be completed
Why it's wrong here
While training is important, a full delay may not be necessary; training can be integrated into the plan.
- ✓
Ensure user training is completed before go-live
Why this is correct
Training is essential for users to understand and follow the new access control procedures.
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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.