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CRISC Practice Question: Which TWO outcomes indicate that a risk…
Which TWO outcomes indicate that a risk assessment process is effective?
⚠ Common exam trap
Many exam-takers confuse the goal of risk assessment (producing prioritized, decision-ready findings) with other risk management activities like risk identification (A), risk monitoring (D), or compliance (E), leading them to select options that sound desirable but do not directly measure assessment effectiveness.
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 decisions are based on clear, prioritized findings.
An effective risk assessment must produce prioritized findings that directly inform risk treatment decisions. Without clear prioritization (e.g., based on inherent risk scores or likelihood/impact ratings), the organization cannot allocate resources efficiently or select appropriate controls. The CRISC framework emphasizes that the output of risk assessment is actionable intelligence, not just a list of risks.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
All potential risks have been identified.
Why it's wrong here
Complete identification is impossible; effectiveness is not about completeness.
- ✓
Risk treatment decisions are based on clear, prioritized findings.
Why this is correct
Effective assessment produces actionable priorities.
- ✓
Residual risk is consistently below the risk appetite.
Why this is correct
A sign that controls are working and assessment has informed decisions.
- ✗
No negative risk events occur after the assessment.
Why it's wrong here
Risk cannot be eliminated; events may still occur.
- ✗
The organization achieves full compliance with security standards.
Why it's wrong here
Compliance is a result of controls, not the assessment itself.
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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.