CRISC Risk Response and Reporting Practice Question
In the context of ERM integration, IT risk is typically considered a subset of which broader risk category?
⚠ Common exam trap
Many candidates confuse IT risk with compliance risk (Option C) because many IT failures have regulatory implications (e.g., GDPR breaches), but IT risk is fundamentally about operational continuity, not just legal adherence.
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
In Enterprise Risk Management (ERM) integration, IT risk is typically categorized as a subset of operational risk because it directly impacts the availability, integrity, and confidentiality of information systems and data, which are core operational assets. Operational risk encompasses failures in internal processes, people, and systems, and IT risk—such as system outages, data breaches, or software defects—falls squarely within this domain. This alignment is reinforced by frameworks like COSO and ISO 31000, which treat technology-related failures as operational risk events.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Strategic risk
Why it's wrong here
Strategic risk relates to high-level business decisions.
- ✗
Financial risk
Why it's wrong here
Financial risk pertains to monetary losses.
- ✗
Compliance risk
Why it's wrong here
Compliance risk is a subset of operational risk but not the broad category.
- ✓
Operational risk
Why this is correct
Correct. IT risk is part of operational risk.
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Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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