CRISC Risk Response and Mitigation Practice Question

Sequence the steps for implementing a new control based on risk assessment findings.

Drag steps to the numbered slots on the right, or tap a step then tap a slot.

Steps

Order

1Step 1

2Step 2

3Step 3

4Step 4

5Step 5

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

✓

Design the control, then Procure/Build the control, then Test the control, then Deploy the control, then Monitor the control.

Control implementation involves design, procurement/build, testing, deployment, and monitoring.

Answer analysis

Option-by-option breakdown

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

✓
Design the control, then Procure/Build the control, then Test the control, then Deploy the control, then Monitor the control.
Why this is correct
This is the correct order because controls should first be designed to meet requirements, then procured or built, tested to verify effectiveness, deployed into production, and finally monitored to ensure ongoing performance.
✗
Procure/Build the control, then Design the control, then Test the control, then Deploy the control, then Monitor the control.
Why it's wrong here
This is incorrect because the control must be designed before it can be procured or built; otherwise, the procurement or build may not meet the required specifications.
✗
Design the control, then Test the control, then Procure/Build the control, then Deploy the control, then Monitor the control.
Why it's wrong here
This is incorrect because testing cannot occur before the control is built or procured; testing requires a physical or implemented control to evaluate.
✗
Design the control, then Procure/Build the control, then Deploy the control, then Test the control, then Monitor the control.
Why it's wrong here
This is incorrect because deploying the control before testing it risks introducing an ineffective or flawed control into the production environment.

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Last reviewed: Jun 11, 2026

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