CRISC Risk Response and Reporting Practice Question
An organization is implementing a new access control system. Which of the following should be included in the control implementation plan?
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
✓
Project milestones, training schedule, and documentation updates
A control implementation plan should cover all aspects of deployment, including project management, change management, user training, and documentation updates.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Annual cost of the control only
Why it's wrong here
Cost is part of the business case, not the full implementation plan.
- ✗
Key Risk Indicators (KRIs) for the control
Why it's wrong here
KRIs are for monitoring after implementation.
- ✓
Project milestones, training schedule, and documentation updates
Why this is correct
These are essential components of an implementation plan.
- ✗
Risk assessment results
Why it's wrong here
Risk assessment precedes implementation plan.
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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.