CRISC Risk Response and Reporting Practice Question
Which control implementation activity involves updating system configurations and user access rights when a new security tool is deployed?
⚠ Common exam trap
Many exam-takers confuse 'change management' with 'project management' because both involve planning and coordination, but change management specifically governs the technical alterations to configurations and access rights, whereas project management handles the broader initiative's logistics.
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
✓
Change management
Deploying a new security tool requires updating system configurations and user access rights, which directly impacts the operational environment. Change management (Option D) is the formal process that governs these modifications to ensure they are authorized, tested, and documented, minimizing risk of disruption or security gaps. This aligns with the CRISC domain of Risk Response and Reporting, where controlled changes are a key risk mitigation activity.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
User training
Why it's wrong here
Training is separate from configuration updates.
- ✗
Project management
Why it's wrong here
Project management oversees the overall implementation, but change management handles specific changes.
- ✗
Documentation update
Why it's wrong here
Documentation is updated as part of change management.
- ✓
Change management
Why this is correct
Change management governs updates to systems and configurations.
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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.