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IT-Risk-Fundamentals Test Review & IT-Risk-Fundamentals Exam PDF

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

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.

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 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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which of the following is the MOST likely reason that a list of control deficiencies identified in a recent security assessment would be excluded from an IT risk register?

A. The deficiencies have no business relevance.
B. The deficiencies have already been resolved.
C. The deficiencies are actual misconfigurations.

Answer: B

Explanation:
The most likely reason to exclude control deficiencies from an IT risk register is that they have already been resolved. The risk register should focus on current risks that require attention or action.
While deficiencies with no business relevance (A) might be lower priority, they could still be relevant to the risk register. Actual misconfigurations (B) are definitely relevant and should be included.

NEW QUESTION # 71
An enterprise has performed a risk assessment for the risk associated with the theft of sales team laptops while in transit. The results of the assessment concluded that the cost of mitigating the risk is higher than the potential loss. Which of the following is the BEST risk response strategy?

A. Limit travel with laptops.
B. Accept the inherent risk.
C. Encrypt the sales team laptops.

Answer: B

Explanation:
The enterprise has concluded that the cost of mitigating the risk of theft of sales team laptops while in transit is higher than the potential loss, leading to the decision to accept the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk and not take any action to mitigate it.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Acceptance:
* Risk acceptance is appropriate when the cost of mitigating the risk is higher than the potential loss.
* In this case, the cost-benefit analysis shows that it is more practical to accept the risk rather than invest in expensive mitigation measures.
* References:
* ISA 315 (Revised 2019), Anlage 6provides guidance on assessing risks and determining appropriate responses based on the cost and impact of potential risks.

NEW QUESTION # 72
Which of the following is the PRIMARY reason to conduct a cost-benefit analysis as part of a risk response business case?

A. To calculate the total return on investment (ROI) over time and benefit to enterprise risk management (ERM)
B. To determine if the reduction in risk is sufficient to justify the cost of implementing the response
C. To determine the future resource requirements and funding needed to monitor the related risk

Answer: B

Explanation:
The primary reason for a cost-benefit analysis in a risk response business case is to determine whether the reduction in risk achieved by the response justifies the cost of implementing it. It's about weighing the potential benefits (reduced risk) against the costs of the response.
While determining future resource requirements (B) and calculating ROI (C) can be part of the analysis, the primary focus is on justifying the cost based on risk reduction.

NEW QUESTION # 73
Which of the following is important to ensure when validating the results of a frequency analysis?

A. The analysis method has been fully documented and explained.
B. The analysis was conducted by an independent third party.
C. Estimates used during the analysis were based on reliable and historical data.

Answer: C

Explanation:
When validating the results of a frequency analysis, it is important to ensure that estimates used during the analysis were based on reliable and historical data. Here's why:
* Estimates Used During the Analysis Were Based on Reliable and Historical Data: This ensures that the analysis is grounded in reality and reflects actual historical trends and patterns. Reliable data enhances the accuracy and credibility of the analysis, making the results more trustworthy and actionable.
* The Analysis Was Conducted by an Independent Third Party: While this can add an element of impartiality, it is not as critical as the accuracy and reliability of the data used. The focus should be on the quality and relevance of the data.
* The Analysis Method Has Been Fully Documented and Explained: Documentation is important for transparency and reproducibility, but it does not directly impact the accuracy of the frequency estimates. The reliability of the data is paramount.
Therefore, ensuring that estimates are based on reliable and historical data is the most important factor in validating a frequency analysis.

NEW QUESTION # 74
Which of the following is MOST important when defining an organization's risk scope?

A. Understanding the impacts of the risk environment to the organization
B. Developing a top-down approach to risk management
C. Developing requirements for risk reporting to executive management

Answer: A

Explanation:
Defining the risk scope means determining what risks will be included in the risk management process. The most important factor is understanding the potential impacts of the risk environment on the organization. This involves analyzing both internal and external factors that could affect the organization's ability to achieve its objectives. Only by understanding these impacts can you effectively define the boundaries of your risk management efforts.
While a top-down approach (B) is often recommended for implementing ERM, it's not the most important factor in defining the scope. Risk reporting requirements (C) are important, but they are a result of defining the scope, not the other way around.

NEW QUESTION # 75
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