IT-Risk-Fundamentals Exam Dumps | Potential losses resulting from employee errors and system failures are examples of:

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IT Risk Fundamentals Certificate Exam
ISACA.IT-Risk-Fundamentals.v2024-10-25.q33
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Question 4/33

Potential losses resulting from employee errors and system failures are examples of:

A. operational risk.

B. market risk.

C. strategic risk.

Correct Answer: A

Operationelle Risiken umfassen Verluste, die durch unzureichende oder fehlgeschlagene interne Prozesse, Personen und Systeme oder durch externe Ereignisse verursacht werden.Mitarbeiterfehler und Systemausfälle sind typische Beispiele für operationelle Risiken.
* Definition und Kategorien von Risiken:
* Operational Risk: Betrifft Verluste aufgrund interner Prozesse oder menschlicher Fehler.
* Market Risk: Verluste aufgrund von Marktschwankungen.
* Strategic Risk: Verluste aufgrund von Fehlentscheidungen im Management oder strategischen Planungsfehlern.
* Beispiele für operationelle Risiken:
* Mitarbeiterfehler: Fehlerhafte Dateneingabe, Nichtbeachtung von Arbeitsprozessen.
* Systemausfälle: IT-Systemabstürze, Hardware-Fehlfunktionen.
References:
* ISA 315: Operational risks and how they are identified and managed within the IT environment.
* ISO 27001: Information security management systems that include measures for mitigating operational risks.

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