- A
Conduct a facilitated workshop with cross-functional stakeholders
Collaborative workshops leverage diverse expertise and are effective for threat identification.
- B
Use a standard threat checklist
Why wrong: Checklists are comprehensive but may not cover organization-specific or emerging threats.
- C
Review historical incident logs
Why wrong: Only identifies past threats, not new ones.
- D
Interview the heads of each department individually
Why wrong: May miss dependencies and interactions between departments.
Quick Answer
The answer is conducting a facilitated workshop with cross-functional stakeholders, as this is the best technique for identifying a wide range of potential threats during brainstorming. This approach excels because it leverages diverse perspectives from IT, business, legal, and operations teams, enabling the group to surface both obvious and non-obvious threats—including emerging risks and “unknown unknowns” that static checklists or historical data would miss. On the CRISC exam, this tests your understanding of qualitative risk assessment methods and the importance of collaborative threat identification over isolated analysis. A common trap is choosing a structured checklist or historical incident review, which are narrower and fail to capture novel threats. Remember the memory tip: “Cross-functional workshops catch what checklists cannot”—the synergy of varied viewpoints is the key to comprehensive threat brainstorming.
CRISC IT Risk Assessment Practice Question
This CRISC practice question tests your understanding of it risk assessment. The scenario asks you to isolate a root cause — eliminate options that address a different problem before choosing. 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.
An IT risk manager is facilitating a brainstorming session to identify threats. Which technique is BEST suited for identifying a wide range of potential threats?
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 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
Conduct a facilitated workshop with cross-functional stakeholders
A facilitated workshop with cross-functional stakeholders is best suited for brainstorming because it leverages diverse perspectives from IT, business, legal, and operations teams to identify a wide range of threats, including emerging and non-obvious ones. This collaborative approach aligns with the CRISC emphasis on qualitative risk assessment techniques that surface unknown unknowns, which static checklists or historical data cannot capture.
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.
- ✓
Conduct a facilitated workshop with cross-functional stakeholders
Why this is correct
Collaborative workshops leverage diverse expertise and are effective for threat identification.
Clue confirmation
The clue word "best" in the question point toward this answer.
Related concept
Read the scenario before looking for a memorised answer.
- ✗
Use a standard threat checklist
Why it's wrong here
Checklists are comprehensive but may not cover organization-specific or emerging threats.
- ✗
Review historical incident logs
Why it's wrong here
Only identifies past threats, not new ones.
- ✗
Interview the heads of each department individually
Why it's wrong here
May miss dependencies and interactions between departments.
Common exam traps
Common exam trap: answer the scenario, not the keyword
The trap here is that candidates often choose a standard threat checklist (Option B) because it seems systematic and comprehensive, but the question asks for the technique BEST suited for identifying a wide range of potential threats, which requires creative, collaborative exploration beyond predefined lists.
Detailed technical explanation
How to think about this question
Brainstorming techniques like the Delphi method or nominal group technique used in facilitated workshops leverage cognitive diversity and group dynamics to surface threats that individual experts might overlook. In practice, a cross-functional workshop can identify threats such as API abuse from a third-party integration (raised by the development team) or supply chain ransomware via a vendor's VPN (raised by procurement), which a checklist or incident log would miss. The CRISC framework specifically recommends qualitative methods like brainstorming for initial threat identification before applying quantitative analysis.
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.
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IT Risk Assessment — study guide chapter
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FAQ
Questions learners often ask
What does this CRISC question test?
IT Risk Assessment — This question tests IT Risk Assessment — Read the scenario before looking for a memorised answer..
What is the correct answer to this question?
The correct answer is: Conduct a facilitated workshop with cross-functional stakeholders — A facilitated workshop with cross-functional stakeholders is best suited for brainstorming because it leverages diverse perspectives from IT, business, legal, and operations teams to identify a wide range of threats, including emerging and non-obvious ones. This collaborative approach aligns with the CRISC emphasis on qualitative risk assessment techniques that surface unknown unknowns, which static checklists or historical data cannot capture.
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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Last reviewed: Jun 25, 2026
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.
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