IT-RISK-FUNDAMENTALS EXAM COLLECTION, IT-RISK-FUNDAMENTALS TEST PATTERN

IT-Risk-Fundamentals Exam Collection, IT-Risk-Fundamentals Test Pattern

IT-Risk-Fundamentals Exam Collection, IT-Risk-Fundamentals Test Pattern

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Tags: IT-Risk-Fundamentals Exam Collection, IT-Risk-Fundamentals Test Pattern, Reliable IT-Risk-Fundamentals Test Camp, IT-Risk-Fundamentals PDF, IT-Risk-Fundamentals Study Dumps

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • Risk Governance and Management: This domain targets risk management professionals who establish and oversee risk governance frameworks. It covers the structures, policies, and processes necessary for effective governance of risk within an organization. Candidates will learn about the roles and responsibilities of key stakeholders in the risk management process, as well as best practices for aligning risk governance with organizational goals and regulatory requirements.
Topic 2
  • Risk Response: This section measures the skills of risk management professionals tasked with formulating strategies to address identified risks. It covers various approaches for responding to risks, including avoidance, mitigation, transfer, and acceptance strategies.
Topic 3
  • Risk Assessment and Analysis: This topic evaluates identified risks. Candidates will learn how to prioritize risks based on their assessments, which is essential for making informed decisions regarding mitigation strategies.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q68-Q73):

NEW QUESTION # 68
Organizations monitor control statuses to provide assurance that:

  • A. return on investment (ROI) objectives are met.
  • B. compliance with established standards is achieved.
  • C. risk events are being fully mitigated.

Answer: B

Explanation:
Purpose of Monitoring Control Statuses:
* Organizations monitor control statuses to ensure that the controls in place are functioning correctly and achieving their intended outcomes.
Providing Assurance:
* Monitoring control statuses provides assurance that the organization is compliant with established standards, regulations, and internal policies.
* Compliance is a critical aspect of governance and risk management, ensuring that the organization operates within legal and regulatory frameworks.
Comparison of Options:
* Bensuring risk events are fully mitigated is an important aspect but is secondary to the overarching goal of compliance.
* Cmeeting ROI objectives is related to financial performance but does not directly relate to the primary purpose of control monitoring, which is compliance.
Conclusion:
* Thus, the primary reason for monitoring control statuses is to provide assurance thatcompliance with established standards is achieved.


NEW QUESTION # 69
Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?

  • A. To ensure risk is managed within acceptable limits
  • B. To facilitate the timely identification and replacement of legacy IT assets
  • C. To address changes in external and internal risk factors

Answer: C

Explanation:
Monitoring and Reviewing IT-Related Risk:
* Periodic monitoring and reviewing of IT-related risks are essential to ensure that the organization can adapt to both internal and external changes that might affect risk levels.
Primary Reason:
* The primary reason for this ongoing process is to address changes in external (e.g., regulatory changes, market conditions) and internal (e.g., organizational changes, new IT deployments) risk factors.
* Risks are dynamic and can evolve due to various factors. Therefore, continuous monitoring helps in identifying new risks and changes in existing risks, ensuring that they are managed appropriately.
Comparison of Options:
* Bensuring risk is managed within acceptable limits is a significant outcome of monitoring but is not the primary driver for periodic review.
* Cfacilitating the identification and replacement of legacy IT assets is an operational concern but does not encompass the broader scope of risk management.
* Addressing changes in risk factors is a proactive approach that enables an organization to stay ahead of potential issues and maintain an effective risk management posture.
Conclusion:
* Thus, the primary reason for an organization to monitor and review IT-related risk periodically isto address changes in external and internal risk factors.


NEW QUESTION # 70
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?

  • A. Risk management believes the likelihood of a cyber attack is not imminent.
  • B. Security measures are configured to minimize the risk of a cyber attack.
  • C. The probability of a cyber attack varies between unlikely and very likely.

Answer: B

Explanation:
Communicating Cybersecurity Profile:
* When presenting the organization's cybersecurity profile to management, it is crucial to focus on the effectiveness of the security measures in place and their ability to minimize risks.
Clarity and Relevance:
* Statement A ("The probability of a cyber attack varies between unlikely and very likely") is too vague and does not provide actionable information.
* Statement B ("Risk management believes the likelihood of a cyber attack is not imminent") lacks specificity and does not detail the measures taken.
Effectiveness of Security Measures:
* Statement C highlights the proactive steps taken to configure security measures to minimize risk. This approach is more likely to instill confidence in management about the current cybersecurity posture.
* According to best practices in IT risk management, as outlined in various frameworks such as NIST and ISO 27001, focusing on the effectiveness and configuration of security controls is key to managing cybersecurity risks.
Conclusion:
* Thus, the statement best suited for presentation to management is: Security measures are configured to minimize the risk of a cyber attack.


NEW QUESTION # 71
Which of the following risk response strategies involves the implementation of new controls?

  • A. Acceptance
  • B. Mitigation
  • C. Avoidance

Answer: B

Explanation:
Definition and Context:
* Mitigationinvolves taking steps to reduce the severity, seriousness, or painfulness of something, often by implementing new controls or safeguards. This can include processes, procedures, or physical measures designed to reduce risk.
* Avoidancemeans completely avoiding the risk by not engaging in the activity that generates the risk.
* Acceptancemeans acknowledging the risk and choosing not to act, either because the risk is deemed acceptable or because there is no feasible way to mitigate or avoid it.
Application to IT Risk Management:
* In IT risk management,Mitigationoften involves implementing new controls such as security patches, firewalls, encryption, user authentication protocols, and regular audits to reduce risk levels.
* This aligns with the principles outlined in various IT control frameworks and standards, such as ISA 315 which emphasizes the importance of controls in managing IT-related risks.
Conclusion:
* Therefore, when considering risk response strategies involving the implementation of new controls, Mitigationis the correct answer as it specifically addresses the action of implementing measures to reduce risk.


NEW QUESTION # 72
To establish an enterprise risk appetite, an organization should:

  • A. establish risk tolerance for each business unit.
  • B. aggregate risk statements for all lines of business.
  • C. normalize risk taxonomy across the organization.

Answer: A

Explanation:
To establish an enterprise risk appetite, it is essential for an organization to establish risk tolerance for each business unit. Risk tolerance defines the specific level of risk that each business unit is willing to accept in pursuit of its objectives. This approach ensures that risk management is tailored to the unique context and operational realities of different parts of the organization, enabling a more precise and effective risk management strategy. Normalizing risk taxonomy and aggregating risk statements are important steps in the broader risk management process but establishing risk tolerance is fundamental for defining risk appetite at the unit level. This concept is supported by standards such as ISO 31000 and frameworks like COSO ERM (Enterprise Risk Management).


NEW QUESTION # 73
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