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
User training teaches staff how to operate the new tool; it alters knowledge, not system parameters or permissions. It accompanies deployment but performs no technical change. Configuration and access-right updates are carried out under change management, which is the activity the scenario describes.
- ✗
Project management
Why it's wrong here
Project management coordinates schedule, scope and resources; it does not itself modify system configurations or grant user access rights. It governs the work rather than executing it. Change management performs those configuration and entitlement updates when the security tool is deployed.
- ✗
Documentation update
Why it's wrong here
Documentation update records the control's design and procedures but changes no system settings or entitlements. It follows implementation rather than performing it. Configuration and access-right changes are executed through change management, which applies the technical modifications the scenario describes.
- ✓
Change management
Why this is correct
Change management governs configuration baselines and access rights whenever a new tool alters the environment, ensuring updates are authorised, tested and documented. It directly satisfies the stem's requirement to control system configuration and user access changes during deployment, preventing unauthorised or untested modifications.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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