CRISC Practice Test 2025 – The All-in-One Guide to Mastering Certified in Risk and Information Systems Control Exam!

The term 'programmer and operator' highlights a significant concern in the context of risk management, particularly regarding the segregation of duties. When the same individual holds both programming and operational responsibilities, it creates a scenario where the risk of fraud or unethical behavior is elevated. This lack of separation can lead to undetected alterations in systems or processes, as the individual has the ability to both create and manage the software, potentially circumventing controls that are meant to ensure integrity and security.

Proper segregation of duties is fundamental in mitigating risks within an organization, especially in IT environments. By ensuring that different individuals are responsible for various critical tasks, such as development and operations, organizations can maintain checks and balances that help prevent fraud and reduce vulnerabilities. This highlights the importance of having designated roles that separate the responsibilities of programmers from those of operators to enhance security and integrity within the IT infrastructure.

While the other options may relate to different aspects of IT roles and compliance, they do not encapsulate the risk implications inherent in combining programming and operational functions, which is why they do not accurately describe the term in the context of risk management.