QUIZ ISACA - EFFICIENT IT-RISK-FUNDAMENTALS - TRUSTED IT RISK FUNDAMENTALS CERTIFICATE EXAM EXAM RESOURCE

Quiz ISACA - Efficient IT-Risk-Fundamentals - Trusted IT Risk Fundamentals Certificate Exam Exam Resource

Quiz ISACA - Efficient IT-Risk-Fundamentals - Trusted IT Risk Fundamentals Certificate Exam Exam Resource

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Practice tests (desktop and web-based) provide an ISACA IT-Risk-Fundamentals examination scenario so your preparation for the IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) exam becomes quite easier. Since the real IT-Risk-Fundamentals examination costs a high penny, TestSimulate provide a free demo of ISACA IT-Risk-Fundamentals Exam Dumps before your purchase. The free demo of the IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) exam prep material is helpful to remove your doubts about it. The product is available in three versions which are PDF, Web-based practice test, and Desktop practice test software.

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 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.
Topic 3
  • 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which of the following BEST supports a risk-aware culture within an enterprise?

  • A. Risk issues and negative outcomes are only shared within a department.
  • B. The enterprise risk management (ERM) function manages all risk-related activities.
  • C. Risk is identified, documented, and discussed to make business decisions.

Answer: C

Explanation:
A risk-aware culture is one where everyone in the organization is aware of risks and considers them in their decisions. Option C describes this best. When risk is identified, documented, and discussed openly, it becomes part of the decision-making process at all levels. This fosters a proactive approach to risk management.
Option A is incorrect because sharing risk information only within a department creates silos and prevents a holistic view of risk. Option B is incorrect because while the ERM function plays a vital role, it shouldn't manage all risk-related activities. Risk management should be embedded throughout the organization, with individuals at all levels responsible for managing risks within their areas.


NEW QUESTION # 46
Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?

  • A. Vulnerabilities
  • B. Cybersecurity risk scenarios
  • C. Threats

Answer: A

Explanation:
Control conditions that exist in IT systems and may be exploited by an attacker are known as vulnerabilities.
Here's the breakdown:
* Cybersecurity Risk Scenarios: These are hypothetical situations that outline potential security threats and their impact on an organization. They are not specific control conditions but rather a part of risk assessment and planning.
* Vulnerabilities: These are weaknesses or flaws in the IT systems that can be exploited by attackers to gain unauthorized access or cause damage. Vulnerabilities can be found in software, hardware, or procedural controls, and addressing these is critical for maintaining system security.
* Threats: These are potential events or actions that can exploit vulnerabilities to cause harm. While threats are important to identify, they are not the control conditions themselves but rather the actors or events that take advantage of these conditions.
Thus, the correct answer is vulnerabilities, as these are the exploitable weaknesses within IT systems.


NEW QUESTION # 47
Which of the following risk response strategies involves the implementation of new controls?

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

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 # 48
Which of the following is an example of an inductive method to gather information?

  • A. Penetration testing
  • B. Controls gap analysis
  • C. Vulnerability analysis

Answer: A

Explanation:
Penetration testing is an example of an inductive method to gather information. Here's why:
* Vulnerability Analysis: This typically involves a deductive approach where existing knowledge of vulnerabilities is applied to identify weaknesses in the system. It is more of a systematic analysis rather than an exploratory method.
* Controls Gap Analysis: This is a deductive method where existing controls are evaluated against standards or benchmarks to identify gaps. It follows a structured approach based on predefined criteria.
* Penetration Testing: This involves actively trying to exploit vulnerabilities in the system to discover new security weaknesses. It is an exploratory and inductive method, where testers simulate attacks to uncover security flaws that were not previously identified.
Penetration testing uses an inductive approach by exploring and testing the system in various ways to identify potential security gaps, making it the best example of an inductive method.
References:
* ISA 315 Anlage 5 and 6: Understanding vulnerabilities, threats, and controls in IT systems.
* GoBD and ISO-27001 guidelines on minimizing attack vectors and conducting security assessments.
These references ensure a comprehensive understanding of the concerns and methodologies involved in IT risk and audit processes.


NEW QUESTION # 49
What is the PRIMARY benefit of using generic technology terms in IT risk assessment reports to management?

  • A. Clarity on the proper interpretation of reported risk
  • B. Ease of promoting risk awareness with key stakeholders
  • C. Simplicity in translating risk reports into other languages

Answer: A

Explanation:
Using generic technology terms in IT risk assessment reports to management offers several benefits, primarily clarity in interpreting reported risks. Here's an in-depth explanation:
* Avoiding Technical Jargon:Management teams may not have a technical background. Using generic technology terms ensures that the risk reports are understandable, avoiding technical jargon that might confuse non-technical stakeholders.
* Clear Communication:Clarity in communication is essential for effective risk management. When risks are described using simple, generic terms, it becomes easier for management to grasp the severity and implications of the risks, leading to better-informed decision-making.
* Promoting Risk Awareness:Clear and understandable risk reports enhance risk awareness among key stakeholders. This fosters a culture of risk awareness and encourages proactive risk management across the organization.
* Consistency in Reporting:Generic terms provide a standardized way of reporting risks, ensuring consistency across different reports and departments. This standardization helps in comparing and aggregating risk data more effectively.
* References:ISA 315 highlights the importance of clear communication in the risk assessment process, ensuring that all stakeholders have a common understanding of the identified risks and their potential impacts.


NEW QUESTION # 50
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