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IT Risk IdentificationmediumMultiple ChoiceObjective-mapped

CRISC IT Risk Identification Practice Question

A risk practitioner is categorizing IT risks for a manufacturing company. Which of the following risks would be classified as an 'operational' IT risk?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Risk of production line downtime due to a server failure

Operational IT risks relate to the day-to-day functioning of IT systems and processes. Production line downtime due to a system failure directly impacts operations.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Risk of financial loss from a ransomware payment

    Why it's wrong here

    This is a financial risk.

  • Risk of non-compliance with GDPR for customer data stored in the EU

    Why it's wrong here

    This is a compliance risk.

  • Risk of production line downtime due to a server failure

    Why this is correct

    Correct. This directly affects operational processes.

  • Risk of reputational damage from a data breach

    Why it's wrong here

    This is a reputational risk.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CRISC practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CRISC exam.