nerdexam
Isaca

CRISC · Question #169

Which of the following is a risk practitioner's BEST recommendation upon learning that an employee inadvertently disclosed sensitive data to a vendor?

The correct answer is B. Invoke the incident response plan. Upon learning of an inadvertent disclosure of sensitive data, the risk practitioner's best immediate recommendation is to invoke the incident response plan. This plan provides a structured, predefined approach to contain, eradicate, recover from, and investigate security…

Submitted by yousef_jo· Apr 18, 2026Risk Response and Reporting

Question

Which of the following is a risk practitioner's BEST recommendation upon learning that an employee inadvertently disclosed sensitive data to a vendor?

Options

  • AEnroll the employee in additional security training.
  • BInvoke the incident response plan.
  • CConduct an internal audit.
  • DInstruct the vendor to delete the data.

How the community answered

(34 responses)
  • A
    3% (1)
  • B
    79% (27)
  • C
    12% (4)
  • D
    6% (2)

Why each option

Upon learning of an inadvertent disclosure of sensitive data, the risk practitioner's best immediate recommendation is to invoke the incident response plan. This plan provides a structured, predefined approach to contain, eradicate, recover from, and investigate security incidents, ensuring a systematic and timely remediation.

AEnroll the employee in additional security training.

Enrolling the employee in additional security training is a preventive measure for the future but does not address the immediate data breach incident itself.

BInvoke the incident response plan.Correct

Inadvertent disclosure of sensitive data constitutes a security incident requiring a structured and timely response. Invoking the incident response plan is the best recommendation because it outlines predefined steps for containment, eradication, recovery, and post-incident analysis, ensuring a systematic approach to mitigate harm, comply with regulations, and prevent recurrence.

CConduct an internal audit.

Conducting an internal audit is a reactive measure to assess controls and compliance, which typically follows or runs in parallel with incident response, not as the primary immediate action.

DInstruct the vendor to delete the data.

Instructing the vendor to delete the data is an important step in remediation, but it is one specific action that should be part of a broader incident response plan, not the entire immediate recommendation.

Concept tested: Incident response activation

Source: https://learn.microsoft.com/en-us/compliance/assurance/assurance-incident-management

Topics

#Incident Response#Data Breach#Security Incident Management#Risk Treatment

Community Discussion

No community discussion yet for this question.

Full CRISC Practice