CRISC IT Risk Identification Practice Question
An IT risk manager is categorizing risks identified during a recent assessment. Which TWO categories would include the risk of a system outage caused by a software bug?
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
✓
Operational risk
A system outage due to a software bug is an operational risk (failure in IT operations) and can also be considered a financial risk if it leads to revenue loss or penalties.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Operational risk
Why this is correct
System outages are operational failures.
- ✗
Compliance risk
Why it's wrong here
Compliance risk involves violations of laws/regulations.
- ✗
Strategic risk
Why it's wrong here
Strategic risk relates to business strategy, not operational failures.
- ✓
Financial risk
Why this is correct
Outages can cause financial loss, making it a financial risk.
- ✗
Reputational risk
Why it's wrong here
Reputational risk is possible but not the primary category.
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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.