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CRISC Practice Question: Refer to the exhibit

Exhibit

[Critical] 2023-07-10 08:15:00 - Intrusion Prevention System Alert: 
  Source IP: 10.0.1.15 (Internal)
  Destination: external malicious IP
  Rule: Outbound Malware Traffic
  Action: Blocked
  Control: Outbound Web Filtering (OWF)
  Prior alerts: 3 in past hour
  Threshold: 5 alerts within 1 hour triggers investigation

Refer to the exhibit. Based on the exhibit, what is the most appropriate action regarding the control OWF?

⚠ Common exam trap

Test-takers frequently assume no action is needed until the threshold is reached, but CRISC emphasizes proactive review when metrics approach thresholds to prevent control failures or misconfigurations.

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

The control should be reviewed because the alert frequency is approaching the threshold.

The exhibit shows that the OWF (Outbound Web Filtering) control has logged 95 alerts against a threshold of 100. Since the alert frequency is approaching but has not yet reached the threshold, the most appropriate action is to review the control to determine if the threshold is still appropriate or if the control needs tuning. Option C correctly identifies this proactive monitoring step, which aligns with the CRISC domain of Risk and Control Monitoring and Reporting.

Answer analysis

Option-by-option breakdown

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

  • The control is effective because the traffic was blocked.

    Why it's wrong here

    Effectiveness in blocking does not address the frequency trend.

  • The control is ineffective because alerts indicate potential malware.

    Why it's wrong here

    The control blocked the traffic, so it is effective; alerts indicate attempts, not failures.

  • The control should be reviewed because the alert frequency is approaching the threshold.

    Why this is correct

    Proactive review can prevent reaching the threshold and identify root causes.

  • No action is needed because the threshold has not been reached.

    Why it's wrong here

    Waiting for threshold may be reactive; proactive investigation is better.

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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.