CRISC Risk Response and Reporting Practice Question
An organization is planning to implement a new security control. The project manager must ensure changes to existing systems are properly managed. Which process is most critical to include in the 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
✓
Change management
Change management ensures that changes to systems are controlled, tested, and approved to prevent unintended disruptions or security gaps. It is essential during control implementation.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
User training
Why it's wrong here
User training is important but not the most critical for system changes.
- ✓
Change management
Why this is correct
Change management is critical to control the implementation and avoid negative impacts.
- ✗
Vulnerability scanning
Why it's wrong here
Vulnerability scanning is a monitoring activity, not a process for managing changes.
- ✗
Access review
Why it's wrong here
Access reviews are periodic checks, not a process for implementing changes.
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JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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