CRISC · Question #102
When a risk practitioner is determining a system's criticality. it is MOST helpful to review the associated:
The correct answer is B. business impact analysis (BIA). To determine a system's criticality, a risk practitioner should review the Business Impact Analysis (BIA) because it quantifies the impact of disruptions on business processes. The BIA provides essential data on recovery time objectives (RTO) and recovery point objectives…
Question
When a risk practitioner is determining a system's criticality. it is MOST helpful to review the associated:
Options
- Aprocess flow.
- Bbusiness impact analysis (BIA).
- Cservice level agreement (SLA).
- Dsystem architecture.
How the community answered
(21 responses)- A5% (1)
- B90% (19)
- C5% (1)
Why each option
To determine a system's criticality, a risk practitioner should review the Business Impact Analysis (BIA) because it quantifies the impact of disruptions on business processes. The BIA provides essential data on recovery time objectives (RTO) and recovery point objectives (RPO), directly reflecting how critical a system is to business operations.
A process flow illustrates the steps in a process but doesn't inherently quantify the business impact or criticality if that process is disrupted.
A Business Impact Analysis (BIA) systematically identifies and evaluates the potential effects of business disruptions, determining the criticality of business processes and the supporting systems. It quantifies financial and operational impacts, enabling the establishment of recovery time objectives (RTO) and recovery point objectives (RPO) which directly indicate system criticality.
A Service Level Agreement (SLA) defines service expectations but doesn't primarily determine the system's inherent criticality to the business.
System architecture describes how a system is built and components interact, but it does not directly assess the business impact of a system failure.
Concept tested: Business Impact Analysis (BIA) for system criticality
Source: https://learn.microsoft.com/en-us/azure/architecture/resiliency/business-impact-analysis
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