The answer is to implement the full data reconciliation as proposed by the risk owner. This is the correct risk response because, in a low-tolerance environment for data integrity issues, a full reconciliation directly mitigates the risk of data corruption by verifying every record migrated from legacy systems, ensuring no errors slip through that could cause production delays. On the CRISC exam, this scenario tests your understanding of aligning risk response with risk appetite and the principle that sampling is a risk acceptance strategy, not a mitigation—it leaves a margin of error unacceptable when the company’s tolerance is low. A common trap is choosing sampling to save time, but the exam emphasizes that risk response must match the organization’s stated risk appetite, not project constraints. Memory tip: “Full for low tolerance, sample for high tolerance”—when data integrity is critical, verify it all.
CRISC Risk Response and Mitigation Practice Question
This CRISC practice question tests your understanding of risk response and mitigation. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.
A global manufacturing company is implementing a new ERP system across multiple regions. The project manager has identified a risk that data migration from legacy systems may cause data corruption, leading to production delays. The risk owner proposes conducting a full data reconciliation after migration. However, the IT director argues that this would be too time-consuming and suggests only sampling data for verification. The risk manager must decide on the risk response. The project timeline is tight, and the company has a low tolerance for data integrity issues. Which of the following is the BEST course of action?
Clue words in this question
Noticing these words before you look at the options changes how you read each choice.
Clue: "best"
Why it matters: Signals that multiple options may be partially correct. Choose the option that most directly solves the exact problem described, not the one that sounds most complete.
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
Implement the full data reconciliation as proposed by the risk owner
Full data reconciliation is the correct risk response because the company has a low tolerance for data integrity issues and the risk of data corruption could cause production delays. While time-consuming, this approach directly mitigates the identified risk by ensuring all migrated data is verified, aligning with the risk appetite. Sampling would leave a margin of error unacceptable for a low-tolerance environment, and the other options either fail to address the risk or are impractical.
Key principle: Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
✗
Accept the risk and proceed with data sampling to save time
Why it's wrong here
Sampling may not detect all corruption, which conflicts with low risk tolerance.
✗
Avoid the risk by postponing the ERP implementation
Why it's wrong here
Postponement is too drastic and not a practical response to a specific migration risk.
✓
Implement the full data reconciliation as proposed by the risk owner
Why this is correct
Full reconciliation directly addresses the risk and aligns with low tolerance for data integrity issues.
Clue confirmation
The clue word "best" in the question point toward this answer.
Related concept
Read the scenario before looking for a memorised answer.
✗
Transfer the risk by purchasing insurance for data corruption
Why it's wrong here
Insurance does not prevent data corruption; it only provides financial compensation, which may not solve the operational impact.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates may choose data sampling (Option A) as a compromise to save time, overlooking that the company's low tolerance for data integrity issues demands full verification, not a statistical shortcut.
Detailed technical explanation
How to think about this question
Data reconciliation involves comparing source and target datasets field-by-field, often using checksums or hash values (e.g., MD5 or SHA-256) to verify integrity without re-reading every record. In ERP migrations, this process can be automated with ETL tools that log mismatches, but full reconciliation still requires significant I/O and processing time, especially for large databases with millions of records. The trade-off is between completeness and speed; sampling uses statistical methods (e.g., confidence intervals) but cannot guarantee 100% accuracy, which is critical for systems like SAP or Oracle ERP where even a single corrupted master data record can cascade into inventory or financial errors.
KKey Concepts to Remember
Read the scenario before looking for a memorised answer.
Find the constraint that changes the correct option.
Eliminate answers that are true in general but not in this case.
TExam Day Tips
→Watch for words such as best, first, most likely and least administrative effort.
→Review why wrong options are wrong, not only why the correct option is correct.
Key takeaway
Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.
Real-world example
How this comes up in practice
A practitioner preparing for the CRISC exam encounters this exact type of scenario on the job. The correct answer here is not the most general option — it is the best answer for the specific constraint described. Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option. Real exam questions reward reading the full scenario before eliminating options, because the constraint defines which answer fits.
What to study next
Got this wrong? Here's your next step.
Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.
Risk Response and Mitigation — This question tests Risk Response and Mitigation — Read the scenario before looking for a memorised answer..
What is the correct answer to this question?
The correct answer is: Implement the full data reconciliation as proposed by the risk owner — Full data reconciliation is the correct risk response because the company has a low tolerance for data integrity issues and the risk of data corruption could cause production delays. While time-consuming, this approach directly mitigates the identified risk by ensuring all migrated data is verified, aligning with the risk appetite. Sampling would leave a margin of error unacceptable for a low-tolerance environment, and the other options either fail to address the risk or are impractical.
What should I do if I get this CRISC question wrong?
Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.
Are there clue words in this question I should notice?
Yes — watch for: "best". Signals that multiple options may be partially correct. Choose the option that most directly solves the exact problem described, not the one that sounds most complete.
What is the key concept behind this question?
Read the scenario before looking for a memorised answer.
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Question Discussion
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