ISC2 Governance, Risk and Compliance (CGRC) Practice Question

While reviewing the risk register for a mission-critical HR database, the team notes a very low-likelihood but extremely high-impact hardware failure. Management decides to replace the unsupported appliance with a fully supported commercial solution. Which risk response strategy does this decision represent?

  • Accepting the risk and monitoring it without additional controls

  • Transferring the risk to a third party through insurance

  • Implementing risk avoidance by eliminating the source of the threat

  • Mitigating the risk by adding redundant components to the existing appliance

ISC2 Governance, Risk and Compliance (CGRC)
Security and Privacy Governance, Risk Management, and Compliance Program
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