Question 120 of 504
Legal, Risk and CompliancemediumMultiple ChoiceObjective-mapped

CCSP Legal, Risk and Compliance Practice Question

This CCSP practice question tests your understanding of legal, risk and compliance. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.

A company is performing a risk assessment of its cloud environment. They have identified a risk with a likelihood of 4 (on a scale of 1-5) and an impact of 3 (on a scale of 1-5). The company decides to implement controls that will reduce the likelihood to 2 and impact to 1. What is the residual risk score after controls?

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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

2

The residual risk score is calculated by multiplying the reduced likelihood (2) by the reduced impact (1) after controls are applied, yielding a score of 2. This represents the risk that remains after implementing security controls, which is the correct interpretation of residual risk in a quantitative risk assessment. The original risk score of 12 (4×3) is the inherent risk, not the residual risk.

Key principle: Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.

Answer analysis

Option-by-option breakdown

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

  • 12

    Why it's wrong here

    12 is the inherent risk score, not residual.

  • 4

    Why it's wrong here

    4 is not the correct product of likelihood and impact after controls.

  • 2

    Why this is correct

    Correct. Residual risk = 2 (likelihood) * 1 (impact) = 2.

    Related concept

    Read the scenario before looking for a memorised answer.

  • 3

    Why it's wrong here

    3 is not the correct product.

Common exam traps

Common exam trap: answer the scenario, not the keyword

ISC2 often tests the distinction between inherent risk (before controls) and residual risk (after controls), and the trap here is that candidates mistakenly use the original likelihood or impact values in the multiplication instead of the reduced values after controls are applied.

Detailed technical explanation

How to think about this question

In quantitative risk assessment, residual risk is computed as (residual likelihood × residual impact) after controls are applied, often using a risk matrix where scores range from 1 to 25. The formula Risk = Likelihood × Impact is standard in frameworks like NIST SP 800-30, and the residual risk score of 2 indicates a low-priority risk that may be accepted or monitored. Real-world scenarios, such as a cloud provider implementing encryption and access controls to reduce both the probability of a data breach and its financial impact, demonstrate how residual risk drives decisions on risk acceptance or additional mitigation.

KKey Concepts to Remember

  • Read the scenario before looking for a memorised answer.
  • Find the constraint that changes the correct option.
  • Eliminate answers that are true in general but not in this case.

TExam Day Tips

  • Watch for words such as best, first, most likely and least administrative effort.
  • Review why wrong options are wrong, not only why the correct option is correct.

Key takeaway

Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.

Real-world example

How this comes up in practice

A security analyst at a medium-sized enterprise encounters this scenario during an investigation or architecture review. The correct answer reflects best practice for the specific threat or control described. Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option. Security exam questions test whether you can match controls to threats in context — not just recall definitions.

What to study next

Got this wrong? Here's your next step.

Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.

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FAQ

Questions learners often ask

What does this CCSP question test?

Legal, Risk and Compliance — This question tests Legal, Risk and Compliance — Read the scenario before looking for a memorised answer..

What is the correct answer to this question?

The correct answer is: 2 — The residual risk score is calculated by multiplying the reduced likelihood (2) by the reduced impact (1) after controls are applied, yielding a score of 2. This represents the risk that remains after implementing security controls, which is the correct interpretation of residual risk in a quantitative risk assessment. The original risk score of 12 (4×3) is the inherent risk, not the residual risk.

What should I do if I get this CCSP question wrong?

Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.

What is the key concept behind this question?

Read the scenario before looking for a memorised answer.

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Last reviewed: Jun 30, 2026

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This CCSP practice question is part of Courseiva's free ISC2 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 CCSP exam.