Improving Control Design and Implementation | CRISC Exam | ISACA

Improvements in Control Design and Implementation

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Question

Improvements in the design and implementation of a control will MOST likely result in an update to:

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A. B. C. D.

D.

When a control is improved, it typically results in a decrease in the likelihood or impact of a risk event occurring. This change in the risk level will likely have an impact on the organization's overall risk posture and risk management approach. Therefore, the answer to this question is D. residual risk.

Residual risk is the remaining level of risk after controls have been implemented to mitigate the inherent risk. In other words, it is the risk that remains even after controls have been put in place to reduce the likelihood or impact of a risk event occurring. Improving the design and implementation of a control will result in a reduction in residual risk, as the control will be more effective in mitigating the risk.

Risk tolerance and risk appetite are related to an organization's willingness to accept risk. Improving a control does not necessarily have a direct impact on an organization's risk tolerance or risk appetite, as these are typically set at a higher level and are not impacted by individual control improvements.

Inherent risk is the level of risk that exists before any controls are implemented. While improving a control may reduce inherent risk, this is not the most likely outcome. The most likely outcome is a reduction in residual risk, as discussed above.

In summary, when a control is improved, it is likely to result in a reduction in residual risk, as the control will be more effective in mitigating the risk. Therefore, the answer to this question is D. residual risk.