Certified in Risk and Information Systems Control (CRISC) — Question 161

When developing IT risk scenarios, it is CRITICAL to involve:

Answer options

• A. process owners
• B. IT managers
• C. internal auditors
• D. senior management

Correct answer: A

Explanation

Including process owners is vital because they have in-depth knowledge of the operations and potential risks associated with their specific processes. IT managers, internal auditors, and senior management are important as well, but they may not have the same level of detail about the day-to-day activities that could impact risk scenarios.