What is a potential risk when employees are cross-trained for job roles?

Prepare for the CISA Domain 2 Exam. Use flashcards and multiple-choice questions with hints and explanations to get exam ready!

Cross-training employees for various job roles can lead to a situation where a single individual becomes knowledgeable about all aspects of a system, which can pose a significant risk. This concentration of knowledge means that if that individual were to be unavailable—whether due to illness, resignation, or other reasons—the organization might face challenges in maintaining continuity and operational efficiency.

Moreover, if one person possesses comprehensive knowledge of a critical system or process, it could lead to a lack of redundancy in skills across the workforce. This reliance on one individual's expertise can create vulnerabilities, especially in scenarios where knowledge sharing and teamwork are essential for addressing issues, implementing changes, or responding to incidents. Ensuring that knowledge is distributed among multiple employees can enhance resilience against various operational disruptions.

This aspect highlights the importance of balancing cross-training with the need for redundancy and collaborative knowledge sharing within teams to mitigate risks associated with over-dependence on any single employee.

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