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CGRC · Question #684

Which of the following relations correctly describes residual risk? Response:

The correct answer is D. Residual Risk = Threats x Vulnerability x Asset Value x Control Gap. Residual risk is the remaining risk after security controls have been implemented, commonly calculated by considering threats, vulnerabilities, asset value, and the effectiveness of existing controls.

Security and Privacy Governance, Risk Management, and Compliance Program

Question

Which of the following relations correctly describes residual risk? Response:

Options

  • AResidual Risk = Threats x Vulnerability x Asset Gap x Control Gap
  • BResidual Risk = Threats x Exploit x Asset Value x Control Gap
  • CResidual Risk = Threats x Exploit x Asset Value x Control Gap
  • DResidual Risk = Threats x Vulnerability x Asset Value x Control Gap

How the community answered

(41 responses)
  • A
    2% (1)
  • B
    5% (2)
  • C
    2% (1)
  • D
    90% (37)

Why each option

Residual risk is the remaining risk after security controls have been implemented, commonly calculated by considering threats, vulnerabilities, asset value, and the effectiveness of existing controls.

AResidual Risk = Threats x Vulnerability x Asset Gap x Control Gap

The term 'Asset Gap' is not standard in common risk calculation formulas for residual risk.

BResidual Risk = Threats x Exploit x Asset Value x Control Gap

'Exploit' is a component of a threat or vulnerability, not typically a standalone multiplier in the overarching risk formula.

CResidual Risk = Threats x Exploit x Asset Value x Control Gap

'Exploit' is a component of a threat or vulnerability, not typically a standalone multiplier in the overarching risk formula.

DResidual Risk = Threats x Vulnerability x Asset Value x Control GapCorrect

Residual risk is the risk that remains after all security controls have been implemented and exercised. A common conceptual formula for risk includes threats, vulnerabilities, and asset value, with the 'control gap' implicitly or explicitly representing the remaining exposure after controls are applied.

Concept tested: Residual Risk Calculation Formula

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

Topics

#Residual Risk#Risk Management Formula#Threats and Vulnerabilities#Control Gap

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