CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1894

Risk Response and Reporting

You work in an enterprise. Your project involves important files that are stored on a computer. You have identified the risk that operations could fail. To address this risk of failure, you instructed the system administrator to sign off on the daily backup. This scenario is an example of which of the following?

  • A Risk avoidance
  • B Risk transference
  • C Risk acceptance
  • D Risk mitigation
Explanation

Risk mitigation involves taking actions that reduce a threat’s probability or impact. Requiring daily backups and administrative sign-off helps limit the consequences of an operational failure by ensuring recoverable copies of important files are maintained.

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