ISACA Certified in Risk and Information Systems Control Practice Mode

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose B1

  Option Analysis: A. Risk level increases above risk appetite – May signal concern, but not necessarily trigger response. ❌ B. Risk level increases above risk tolerance ✅ – Correct. • Once a risk exceeds tolerance, action is required (implement risk response). C. Risk level equates risk appetite – Still within acceptable limits. ❌ D. Risk level equates the risk tolerance – May be monitored, but trigger usually occurs when it exceeds tolerance. ❌ ⸻ ✅ Answer: B. Risk level increases above risk tolerance 💡 Tip to remember: • Appetite = desired risk • Tolerance = maximum acceptable → trigger response

• Chose B1

  If Risk goes over the Risk appetite you still have the tolerance level to consider, if it's below the tolerance level then you might consider whether to accept it or mitigate, but if the risk level goes over the tolerance you definitely have to act.

• 2

  the correct answer is A. In risk management, the risk appetite refers to the amount of risk an organization is willing to accept in pursuit of its objectives. When the risk level exceeds this appetite, it acts as a trigger for initiating the risk response process. This is because exceeding the risk appetite indicates that the organization is facing a level of risk that it is not comfortable with, necessitating immediate action to mitigate or manage that risk. On the other hand, risk tolerance refers to the acceptable variation in performance relative to the achievement of objectives. While it is important, the primary trigger for risk response is typically when risks exceed the organization's appetite for risk, prompting a need for a response strategy to bring the risk back within acceptable limits