CRISC Risk Response and Reporting Practice Question
When implementing a new access control system, which activity is essential during the change management process?
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
✓
Updating the system documentation and user manuals
Updating relevant documentation ensures that the change is properly recorded and that operational procedures remain accurate.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Updating the system documentation and user manuals
Why this is correct
Documentation updates are a key step in change management.
- ✗
Removing all legacy controls
Why it's wrong here
Legacy controls may still be needed; removal is not part of change management.
- ✗
Assigning control ownership to external vendors
Why it's wrong here
Control ownership should remain within the organization.
- ✗
Disabling audit logs to save storage
Why it's wrong here
Audit logs should be preserved for monitoring.
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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.