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CRISC Risk Response and Mitigation Practice Question

Match each risk management term to its definition.

Drag a concept onto its matching description — or click a concept then click the description.

Concepts
Matches

Risk level before controls are applied

Risk level after controls are applied

Amount of risk the organization is willing to accept

Acceptable deviation from risk appetite

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

Risk: The effect of uncertainty on objectives.

The correct matches are Risk with 'effect of uncertainty on objectives', Threat with 'circumstance/event that can adversely impact', and Vulnerability with 'weakness that can be exploited'. Common confusions include swapping definitions between these terms.

Answer analysis

Option-by-option breakdown

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

  • Risk: The effect of uncertainty on objectives.

    Why this is correct

    This is the standard definition of risk from ISO 31000.

  • Threat: Any circumstance or event with the potential to adversely impact organizational operations or assets.

    Why this is correct

    This definition aligns with NIST SP 800-30.

  • Vulnerability: A weakness in an information system, system security procedures, internal controls, or implementation that could be exploited by a threat source.

    Why this is correct

    This is the NIST definition of vulnerability.

  • Risk: A weakness that could be exploited.

    Why it's wrong here

    Incorrect — this describes vulnerability, not risk.

  • Threat: The effect of uncertainty on objectives.

    Why it's wrong here

    Incorrect — this describes risk, not threat.

  • Vulnerability: Any circumstance or event with potential to adversely impact.

    Why it's wrong here

    Incorrect — this describes threat, not vulnerability.

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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.