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Risk Response and ReportingmediumMultiple ChoiceObjective-mapped

CRISC Risk Response and Reporting Practice Question

An organization's risk report shows a risk heat map with several risks in the high-likelihood, high-impact quadrant. What is the most appropriate action for the risk owner?

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

Evaluate current controls and consider additional treatment

Controls should be evaluated for effectiveness, and if inadequate, additional risk treatment options should be considered to reduce risk to an acceptable level.

Answer analysis

Option-by-option breakdown

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

  • Report to the board without any analysis

    Why it's wrong here

    Analysis and action plan should accompany the report.

  • Ignore the risks as they are inherent

    Why it's wrong here

    Risks in the high-high quadrant require action.

  • Accept the risk without further action

    Why it's wrong here

    High risks are typically beyond risk appetite.

  • Evaluate current controls and consider additional treatment

    Why this is correct

    This is the appropriate risk response.

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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.