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Risk Response and MitigationeasyMultiple SelectObjective-mapped

CRISC Risk Response and Mitigation Practice Question

Which TWO of the following are examples of risk mitigation controls?

⚠ Common exam trap

The CRISC exam often tests the distinction between risk mitigation (reducing likelihood/impact) and risk transfer (e.g., insurance) or risk avoidance (e.g., discontinuing a service), so candidates mistakenly classify insurance or service discontinuation as mitigation when they are separate risk response strategies.

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

Implementing a firewall

Implementing a firewall is a risk mitigation control because it reduces the likelihood and impact of unauthorized network access by enforcing access control policies based on source/destination IP addresses, ports, and protocols. Firewalls operate at Layers 3 and 4 (and sometimes Layer 7) of the OSI model to filter traffic, thereby directly reducing the attack surface and preventing exploitation of vulnerabilities.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Implementing a firewall

    Why this is correct

    Mitigation reduces risk through preventive controls.

  • Purchasing cyber insurance

    Why it's wrong here

    Insurance transfers risk.

  • Accepting the risk

    Why it's wrong here

    Acceptance is not mitigation.

  • Encrypting sensitive data

    Why this is correct

    Encryption mitigates data breach risk.

  • Discontinuing a high-risk service

    Why it's wrong here

    Discontinuation is avoidance.

About these practice questions

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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.