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| Topic |
Details |
| Topic 1 |
- Risk Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.
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| Topic 2 |
- Risk Intro and Overview: This section of the exam measures the skills of risk management professionals and provides a foundational understanding of risk concepts, including definitions, significance, and the role of risk management in achieving organizational objectives.
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| 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.
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ISACA IT-Risk-Fundamentals training and testing
By doing this the successful IT-Risk-Fundamentals candidates can gain several personal and professional benefits in their career and achieve their professional career objectives in a short time period. To attain this you just need to enroll in the ISACA IT-Risk-Fundamentals Certification Exam and put all your efforts to pass this challenging IT-Risk-Fundamentals exam with good scores.
ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q65-Q70):
NEW QUESTION # 65
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. The probability of a cyber attack varies between unlikely and very likely.
- C. Security measures are configured to minimize the risk of a cyber attack.
Answer: C
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 # 66
Which of the following is the MOST important factor to consider when developing effective risk scenarios?
- A. Previously materialized risk events impacting competitors
- B. Real and relevant potential risk events
- C. Risk events that affect both financial and strategic objectives
Answer: B
Explanation:
The most important factor when developing risk scenarios is that they represent real and relevant potential risk events. The scenarios should be based on credible threats and vulnerabilities that could actually impact the organization. This ensures that the risk assessment is focused on the most important risks.
While considering risks that affect financial and strategic objectives (A) is important, relevance is paramount.
Learning from competitors' experiences (B) can be helpful, but the scenarios must be relevant to your own organization.
NEW QUESTION # 67
A business continuity plan (BCP) is:
- A. a methodical plan detailing the steps of incident response activities.
- B. a document of controls that reduce the risk of losing critical processes.
- C. a risk-related document that focuses on business impact assessments (BIAs).
Answer: C
Explanation:
Definition and Purpose:
* ABusiness Continuity Plan (BCP)is a document that outlines how a business will continue operating during an unplanned disruption in service. It focuses on the processes and procedures necessary to ensure that critical business functions can continue.
BCP Components:
* The BCP typically includesBusiness Impact Assessments (BIAs), which identify critical functions and the impact of a disruption.
* It also encompasses risk assessments, recovery strategies, and continuity strategies for critical business functions.
Explanation of Options:
* Amethodical plan detailing the steps of incident response activities describes more of anIncident Response Plan (IRP).
* Ba document of controls that reduce the risk of losing critical processes could be part of a BCP but is more characteristic of a risk management plan.
* Caccurately reflects the BCP's focus on identifying and mitigating risks to business functions through BIAs, making it the most comprehensive and accurate description.
Conclusion:
* Therefore,Ccorrectly identifies a BCP as a document that focuses on BIAs to manage risks to critical
* business processes.
NEW QUESTION # 68
As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:
- A. high risk appetite throughout the enterprise.
- B. excessive costs associated with use of a control.
- C. misalignment with business priorities.
Answer: C
Explanation:
Control Monitoring Process:
* The control monitoring process involves regular review and assessment of controls to ensure they are operating effectively and as intended.
Frequent Control Exceptions:
* Frequent exceptions in control processes often indicate that the controls are not aligning well with the business priorities or operational needs.
* This misalignment can occur when controls are too rigid, outdated, or not suited to the current business environment, leading to frequent violations or bypassing of controls.
Comparison of Options:
* A excessive costs associated with the use of a control might be a concern, but it is not the primary reason for frequent exceptions.
* C high risk appetite throughout the enterprise might lead to more accepted risks but does not directly explain frequent control exceptions.
Conclusion:
* Therefore, frequent control exceptions are most likely to indicate misalignment with business priorities.
NEW QUESTION # 69
What is the PRIMARY purpose of providing timely and accurate risk information to key stakeholders?
- A. To facilitate risk-based decision making
- B. To develop effective key risk indicators (KRIs)
- C. To establish risk appetite
Answer: A
Explanation:
The primary purpose of providing timely and accurate risk information to stakeholders is to facilitate risk- based decision making. Stakeholders need this information to understand the risks associated with different options and make informed decisions that align with the organization's risk appetite and objectives.
While risk information can inform risk appetite (A), that's not the primary purpose of providing the information. Developing KRIs (C) is part of risk monitoring, not communication.
NEW QUESTION # 70
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