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CRISC Practice Question: Is the BEST indicator that an organization's IT…
Which of the following is the BEST indicator that an organization's IT risk assessment process is effective?
⚠ Common exam trap
Many exam-takers confuse inputs or prerequisites (like risk appetite or scheduled assessments) with the output-based evidence of effectiveness, which is the actual closure of risk treatment actions within agreed timelines.
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
✓
Risk treatment plans are implemented within agreed timelines
The effectiveness of an IT risk assessment process is ultimately measured by whether identified risks are actually treated within agreed timelines. Option D directly demonstrates that the organization moves from risk identification to remediation, closing the risk management loop. Without timely implementation of treatment plans, even the most thorough risk assessments provide no reduction in actual risk exposure.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
The risk register contains a large number of risks
Why it's wrong here
Quantity does not indicate effectiveness.
- ✗
Risk appetite statements are clearly defined
Why it's wrong here
This is an input, not an outcome.
- ✗
Risk assessments are performed annually
Why it's wrong here
Frequency alone is insufficient.
- ✓
Risk treatment plans are implemented within agreed timelines
Why this is correct
Implementation shows action.
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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.