CRISC · Question #439
Of the following, whose input is ESSENTIAL when developing risk scenarios for the implementation of a third-party mobile application that stores customer data?
The correct answer is C. Business process owner. When developing risk scenarios for a third-party mobile application storing customer data, input from the business process owner is essential to identify risks related to data use, process integration, and impact on business operations.
Question
Of the following, whose input is ESSENTIAL when developing risk scenarios for the implementation of a third-party mobile application that stores customer data?
Options
- AInformation security manager
- BIT vendor manager
- CBusiness process owner
- DIT compliance manager
How the community answered
(33 responses)- A9% (3)
- B6% (2)
- C64% (21)
- D21% (7)
Why each option
When developing risk scenarios for a third-party mobile application storing customer data, input from the business process owner is essential to identify risks related to data use, process integration, and impact on business operations.
The information security manager is crucial for identifying technical security risks but does not typically have the comprehensive business process knowledge of the data's utility and flow within the organization.
The IT vendor manager focuses on the relationship and contractual aspects with the third-party vendor, which is important for managing the vendor but not directly on the day-to-day operational risks of the data itself.
The business process owner is directly responsible for the processes that will utilize the mobile application and customer data, understanding the business value, legal/regulatory requirements, and potential operational impacts of data compromise or application failure. Their input is essential for identifying realistic and relevant risk scenarios concerning data usage, privacy, business workflows, and customer experience, ensuring comprehensive risk coverage.
The IT compliance manager ensures adherence to regulations but may not have the detailed operational insight into how the data is used in business processes, which is key for developing comprehensive risk scenarios.
Concept tested: Stakeholder involvement in risk scenario development
Source: https://learn.microsoft.com/en-us/azure/cloud-adoption-framework/plan/stakeholders
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