nerdexam
(ISC)2

CGRC · Question #676

Concerning residual risk which of the following statements is true? Response:

The correct answer is C. It is the possible risk after implementing all security measures. Residual risk is the level of risk that persists within an information system or organization even after all planned security controls and countermeasures have been implemented and are operating effectively. It represents the remaining, unmitigated risk.

Security and Privacy Governance, Risk Management, and Compliance Program

Question

Concerning residual risk which of the following statements is true? Response:

Options

  • AIt is a weakness or lack of control that can be exploited by a risk.
  • BIt is an indicator of threats coupled with vulnerability.
  • CIt is the possible risk after implementing all security measures.
  • DIt is the possible risk prior to implementing all security measures.

How the community answered

(24 responses)
  • B
    8% (2)
  • C
    88% (21)
  • D
    4% (1)

Why each option

Residual risk is the level of risk that persists within an information system or organization even after all planned security controls and countermeasures have been implemented and are operating effectively. It represents the remaining, unmitigated risk.

AIt is a weakness or lack of control that can be exploited by a risk.

This describes a vulnerability, which is a weakness that a threat can exploit, not residual risk.

BIt is an indicator of threats coupled with vulnerability.

This describes the fundamental concept of risk itself (threat multiplied by vulnerability), not specifically the risk remaining after controls are in place.

CIt is the possible risk after implementing all security measures.Correct

Residual risk refers to the amount of risk that remains after security controls, safeguards, and countermeasures have been implemented to mitigate identified threats and vulnerabilities. This is the risk that an organization has accepted, either because it cannot be entirely eliminated or because the cost of further mitigation outweighs the potential benefits.

DIt is the possible risk prior to implementing all security measures.

This describes inherent or raw risk, which is the level of risk existing before any security measures or controls have been applied.

Concept tested: Information security risk management- residual risk

Source: https://csrc.nist.gov/glossary/term/residual_risk

Topics

#Residual Risk#Risk Management#Risk Definition

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