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CRISC · Question #628

Senior management has requested a risk practitioner's guidance on whether a new technical control requested by a business unit is worth the investment. Which of the following should be the MOST…

The correct answer is B. The effectiveness of the control at reducing residual risk levels. When evaluating a new control, the most important consideration is its effectiveness in reducing residual risk, as this directly quantifies the security benefit derived from the investment.

Submitted by obi.ng· Apr 18, 2026Risk Response and Reporting

Question

Senior management has requested a risk practitioner's guidance on whether a new technical control requested by a business unit is worth the investment. Which of the following should be the MOST important consideration before providing input?

Options

  • AThe cost of the control relative to the value of risk mitigation
  • BThe effectiveness of the control at reducing residual risk levels
  • CThe likelihood of a successful attack based on current risk
  • Dassessments
  • EThe availabilitv of budgeted funds for risk mitigationMitination

How the community answered

(44 responses)
  • A
    5% (2)
  • B
    57% (25)
  • C
    14% (6)
  • D
    2% (1)
  • E
    23% (10)

Why each option

When evaluating a new control, the most important consideration is its effectiveness in reducing residual risk, as this directly quantifies the security benefit derived from the investment.

AThe cost of the control relative to the value of risk mitigation

While cost-benefit analysis is crucial, it cannot be fully performed without first understanding the *effectiveness* of the control (the 'benefit' side of the equation).

BThe effectiveness of the control at reducing residual risk levelsCorrect

The core purpose of any control investment is to reduce risk. Therefore, the most important consideration is how effectively the proposed control reduces the existing residual risk to an acceptable level, demonstrating its value in achieving security objectives. Without knowing its effectiveness, assessing its 'worth' is impossible.

CThe likelihood of a successful attack based on current risk

The likelihood of an attack is part of the initial risk assessment, but the question is about evaluating a *new control*, so the control's impact on reducing that risk (its effectiveness) is paramount.

Dassessments
EThe availabilitv of budgeted funds for risk mitigationMitination

Availability of budgeted funds is an organizational constraint, not the primary technical consideration for assessing the *worth* or effectiveness of a control.

Concept tested: Control effectiveness evaluation

Topics

#Control effectiveness#Risk mitigation#Residual risk#Control investment

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