ISACA IT-RISK-FUNDAMENTALS INTERACTIVE QUESTIONS, EXAM IT-RISK-FUNDAMENTALS ACTUAL TESTS

ISACA IT-Risk-Fundamentals Interactive Questions, Exam IT-Risk-Fundamentals Actual Tests

ISACA IT-Risk-Fundamentals Interactive Questions, Exam IT-Risk-Fundamentals Actual Tests

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
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.
Topic 2
  • Risk Monitoring, Reporting, and Communication: This domain targets tracking and communicating risk information within organizations. It focuses on best practices for monitoring ongoing risks, reporting findings to stakeholders, and ensuring effective communication throughout the organization.
Topic 3
  • 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 4
  • 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 Certificate Exam Sample Questions (Q74-Q79):

NEW QUESTION # 74
For risk reporting to adequately reflect current risk management capabilities, the risk report should be based on the enterprise:

  • A. risk profile.
  • B. risk appetite.
  • C. risk management framework.

Answer: A

Explanation:
* Understanding Risk Reporting:
* For risk reporting to accurately reflect current risk management capabilities, it should be based on the organization's current risk profile, which provides a comprehensive view of all identified risks, their severity, and their impact on the organization.
* Components of Risk Reporting:
* Risk Management Framework(A) provides the overall approach and guidelines for managing risk but does not reflect the current state of risks.
* Risk Appetite(C) defines the level of risk the organization is willing to accept but does not detail the current risks being managed.
* Current Risk Profile:
* The risk profile offers a detailed snapshot of the current risks, including emerging risks, changes in existing risks, and the effectiveness of the controls in place to manage these risks.
* This aligns with guidelines from frameworks such as ISO 31000 and COSO ERM, which stress the importance of a dynamic and current view of the risk landscape for effective risk reporting.
* Conclusion:
* Therefore, to reflect current risk management capabilities, the risk report should be based on the enterprise'srisk profile.


NEW QUESTION # 75
Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?

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

Answer: C

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 # 76
Why is risk identification important to an organization?

  • A. It provides a review of previous and likely threats to the enterprise.
  • B. It enables the risk register to detail potential impacts to an enterprise's business processes.
  • C. It ensures risk is recognized and the impact to business objectives is understood.

Answer: C

Explanation:
Risk identification is critical because it ensures that risk is recognized and the impact on business objectives is understood. Here's why:
* Provides a review of previous and likely threats to the enterprise: While this is part of risk identification, it does not encompass the primary purpose. Reviewing past threats helps in understanding historical risks but does not address the recognition and understanding of current and future risks.
* Ensures risk is recognized and the impact to business objectives is understood: This is the essence of risk identification. It helps in identifying potential risks and understanding how these risks can impact the achievement of business objectives. Recognizing risks allows organizations to proactively address them before they materialize.
* Enables the risk register to detail potential impacts to an enterprise's business processes: This is a result of risk identification, but the primary importance lies in the recognition and understanding of risks.
Therefore, risk identification is crucial as it ensures that risks are recognized and their impacts on business objectives are understood.


NEW QUESTION # 77
A risk practitioner has been asked to prepare a risk report by the end of the day that includes an analysis of the most significant risk events facing the organization. Which of the following would BEST enable the risk practitioner to meet the report deadline?

  • A. Delphi method
  • B. Markov analysis
  • C. Monte Carlo simulation

Answer: A

Explanation:
The Delphi method is best suited for preparing a risk report with an analysis of the most significant risk events facing the organization within a short deadline. Here's why:
* Delphi Method: This method involves gathering expert opinions through a series of questionnaires, which are then aggregated and shared with the group for further refinement. It is a quick and effective way to reach a consensus on significant risk events due to its iterative process of anonymous feedback and revisions. This method can provide a structured and comprehensive analysis in a limited time frame.
* Markov Analysis: This is a stochastic process for modeling random systems that transition from one state to another. It requires substantial data and time to analyze probabilities of different states, making it less practical for a quick report.
* Monte Carlo Simulation: This method uses random sampling and statistical modeling to estimate the probability of different outcomes. While highly accurate and useful for complex risk scenarios, it is time-consuming and data-intensive, making it less suitable for a same-day deadline.
Therefore, the Delphi method is the best option for quickly preparing a risk report with significant risk events.


NEW QUESTION # 78
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

  • A. Delphi technique
  • B. Brainstorming model
  • C. Monte Cado analysis

Answer: A

Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.


NEW QUESTION # 79
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