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CRISC · Question #259

Who is MOST important lo include in the assessment of existing IT risk scenarios?

The correct answer is B. Business process owners. Business process owners are most important to include in IT risk scenario assessments because they deeply understand the critical business functions, the impact of IT failures on these processes, and the actual value of the IT systems to the organization. Their insight ensures…

Submitted by minji_kr· Apr 18, 2026IT Risk Assessment

Question

Who is MOST important lo include in the assessment of existing IT risk scenarios?

Options

  • ATechnology subject matter experts
  • BBusiness process owners
  • CBusiness users of IT systems
  • DRisk management consultants

How the community answered

(33 responses)
  • B
    94% (31)
  • C
    3% (1)
  • D
    3% (1)

Why each option

Business process owners are most important to include in IT risk scenario assessments because they deeply understand the critical business functions, the impact of IT failures on these processes, and the actual value of the IT systems to the organization. Their insight ensures risks are evaluated from a business impact perspective.

ATechnology subject matter experts

Technology subject matter experts are crucial for understanding the technical aspects of risks and vulnerabilities but may lack the full context of business impact.

BBusiness process ownersCorrect

Business process owners are MOST important because they have a deep understanding of the critical business functions that IT systems support, the impact of IT failures on those processes, and the actual value and criticality of the data and systems to the organization. Their involvement ensures that risk scenarios are assessed from a direct business impact perspective, aligning IT risk with strategic objectives.

CBusiness users of IT systems

Business users provide valuable input on system usability and daily operations but may not have the strategic oversight of the entire business process that an owner does.

DRisk management consultants

Risk management consultants provide expertise in risk methodologies but are external and do not possess the internal business context or ownership required for accurate scenario assessment.

Concept tested: Stakeholder involvement in risk assessment

Source: https://learn.microsoft.com/en-us/compliance/regulatory/risk-management-framework#step-2-assess-risk

Topics

#IT risk assessment#Stakeholder identification#Business process owners#Risk scenario assessment

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