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Risk response conceptBeginner

Risk Treatment Options

Common risk treatments are to avoid, mitigate, transfer or share, and accept the risk, with monitoring and ownership continuing after the decision.

What it means

A treatment changes the likelihood, impact, ownership, or activity that creates the exposure. The selected response should fit business objectives, legal duties, cost, timing, and available authority.

Why it matters

Clear treatment choices prevent vague remediation plans and make it possible to evaluate whether the response actually changed the risk.

Practical focus

  • Choose a response for the defined risk scenario
  • Document the expected change in exposure
  • Assign actions, resources, deadlines, and owners
  • Reassess residual risk after implementation

Common mistakes

  • Calling a control purchase a complete treatment plan
  • Transferring financial loss while retaining operational risk
  • Accepting risk without proper authority
  • Leaving accepted risks unmonitored

Certification relevance

This subject appears in or supports the following certification bodies of knowledge:

ISACA CRISCISC2 CGRCISACA CISM

Authoritative sources