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Exam CRISC topic 1 question 492 discussion

Actual exam question from Isaca's CRISC
Question #: 492
Topic #: 1
[All CRISC Questions]

An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution?

  • A. Process owner
  • B. Internal auditor
  • C. Risk manager
  • D. Project sponsor
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

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01010100
8 months, 3 weeks ago
Selected Answer: A
A. Process owner When an organization is planning to acquire a new financial system, the process owner of the financial system would have the most detailed and relevant knowledge about the processes, requirements, potential pitfalls, and intricacies of the current system and its integration needs. This knowledge would be invaluable in analyzing the risks associated with implementing a new IT solution. The other stakeholders, while important, would not have the same depth of understanding regarding the functional requirements and potential risks specific to the new system.
upvoted 1 times
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Koulyo
1 year ago
I guess then that the project sponsor is the project manager.
upvoted 1 times
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john_boogieman
1 year, 2 months ago
Selected Answer: A
Correct.
upvoted 1 times
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cybervds
1 year, 3 months ago
Selected Answer: A
An organization is planning to acquire a new financial system. Which of the following stakeholders would provide the MOST relevant information for analyzing the risk associated with the new IT solution? -> I interpret this question as 'who should I direct my questions to when analyzing the risk associated with the proposed system?' A. process owner is the the only role that could reliably answer the risk owner/risk manager's technical questions
upvoted 1 times
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Ceecil1959
2 years ago
The question is dealing with a financial application and not a financial process. So, the answer provided is correct.
upvoted 1 times
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thkeldu6
2 years, 1 month ago
"provide the MOST relevant information for analyzing the risk associated" that would be the Risk Manager.
upvoted 1 times
cybervds
1 year, 3 months ago
why would the risk manager know anything about the technical system/process?
upvoted 1 times
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Raj1510
2 years, 3 months ago
support A
upvoted 1 times
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mclaiborne
3 years ago
risk manager is not typically a stakeholder are they?
upvoted 1 times
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Tomm8125
3 years ago
a RACI would indicate the the responsible owner is the Risk Manager and the accountable owner is the Process or Business Owner
upvoted 1 times
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Ics2Pass
3 years, 1 month ago
The answer provided is correct. The question is not asking for the risk owner.
upvoted 1 times
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Tsuresh
3 years, 2 months ago
I echo - A should be answer
upvoted 4 times
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pnikoul
3 years, 3 months ago
A is a good answer
upvoted 2 times
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A (35%)
C (25%)
B (20%)
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