Certified in Risk and Information Systems Control (CRISC) Practice Test

Question: 1 / 400

Is IT Risk considered part of Operational Risk?

No

Yes

IT Risk is indeed considered a part of Operational Risk. This stems from the understanding that Operational Risk encompasses a wide range of risks associated with the day-to-day operations of an organization, including risks arising from people, processes, systems, and external events. Given the critical role that information technology plays in most organizations today, risks associated with IT—such as system failures, data breaches, and compliance issues—are integral to the overall operational risk framework.

Incorporating IT Risk into the definition of Operational Risk allows organizations to better identify and manage risks that can impact their operations. By analyzing IT Risk within the context of Operational Risk, organizations can develop more comprehensive risk management strategies that consider the interdependencies between technology and other operational factors. This holistic approach is vital for ensuring resilience and continuity in operations, particularly in an increasingly digital landscape where technology failures can lead to significant operational disruptions.

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Only in certain sectors

Yes, but only partially

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