The organization is implementing a new cloud-based real-time backup system to reduce the
likelihood of data loss, which is an example of risk mitigation because:
Reducing Risk Impact: By upgrading from an outdated system, the organization minimizes the
potential consequences of data loss.
Implementing Controls: The new backup system is a proactive control measure designed to decrease
the risk.
Enhancing Recovery Capabilities: Real-time backups ensure that data remains intact and recoverable
even in case of a failure.
Other options analysis:
B . Risk avoidance: Involves eliminating the risk entirely, not just reducing it.
C . Risk transfer: Typically involves shifting the risk to a third party (like insurance), not implementing
technical controls.
D . Risk acceptance: Involves acknowledging the risk without implementing changes.
CCOA Official Review Manual, 1st Edition Reference:
Chapter 5: Risk Management: Clearly differentiates between mitigation, avoidance, transfer, and
acceptance.
Chapter 7: Backup and Recovery Planning: Discusses modern data protection strategies and their risk
implications.