CRISC Risk Response and Mitigation Practice Question
Which THREE of the following are key components of an effective risk treatment plan?
⚠ Common exam trap
Many candidates confuse supporting artifacts (like budgets or signatures) with the core structural components of the plan, which are defined by ISACA as responsibilities, timelines, and acceptance criteria.
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
✓
Assigned responsibilities
Assigned responsibilities are a key component of an effective risk treatment plan because they ensure accountability for implementing specific risk mitigation actions. Without clear ownership, tasks may be delayed or overlooked, undermining the plan's execution. This aligns with the CRISC framework's emphasis on defining roles to operationalize risk response.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Assigned responsibilities
Why this is correct
Clear ownership ensures accountability.
- ✓
Risk acceptance criteria
Why this is correct
Defines what residual risk is acceptable.
- ✓
A timeline for implementation
Why this is correct
Deadlines drive action.
- ✗
The risk owner's signature
Why it's wrong here
Signature is not a core component; approval is often documented elsewhere.
- ✗
A detailed budget
Why it's wrong here
Budget may be separate; the plan focuses on actions.
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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.