CRISC IT Risk Identification Practice Question
Which TWO of the following are examples of operational vulnerabilities that a risk practitioner might identify?
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
✓
Insufficient security awareness training for employees
Operational vulnerabilities include process gaps (e.g., lack of segregation of duties) and training gaps (e.g., insufficient awareness training). The other options are technical vulnerabilities or threat types.
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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.