CRISC Risk Response and Reporting Practice Question
When implementing a new control, which of the following is the most important factor in ensuring its long-term effectiveness?
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 documentation
Documentation updates ensure that the control operates correctly and can be maintained, audited, and improved over time.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Selecting a control owner
Why it's wrong here
Ownership is important, but without documentation, the control may not be sustainable.
- ✓
Updating documentation
Why this is correct
Documentation supports proper operation, training, and auditability, which are key to long-term effectiveness.
- ✗
Conducting user training
Why it's wrong here
Training is important but documentation provides the basis for consistent training and operations.
- ✗
Performing cost-benefit analysis
Why it's wrong here
Cost-benefit is done before implementation, not for long-term effectiveness.
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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.