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…
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)- B94% (31)
- C3% (1)
- D3% (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.
Technology subject matter experts are crucial for understanding the technical aspects of risks and vulnerabilities but may lack the full context of business impact.
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.
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.
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
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