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IT-Risk-Fundamentals Quiz Braindumps: IT Risk Fundamentals Certificate Exam - IT-Risk-Fundamentals Quiz Torrent & IT-Risk-Fundamentals Exam Review

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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.

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 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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q104-Q109):

NEW QUESTION # 104
Applying statistical analysis methods to I&T risk scenarios is MOST appropriate when:

A. members of senior management have advanced mathematical knowledge.
B. quantifiable historical data is available for detailed reviews.
C. risk management professionals are unfamiliar with qualitative methods.

Answer: B

Explanation:
Statistical analysis requires quantifiable historical data to be meaningful. These methods rely on past data to project future probabilities and potential impacts. Therefore, statistical analysis is most appropriate when such data is available.
Familiarity with qualitative methods (B) is irrelevant to whether statistical analysis is appropriate. Senior management's mathematical knowledge (C) is also not the determining factor.

NEW QUESTION # 105
Which of the following is the MAIN reason to conduct a penetration test?

A. To validate the results of a threat assessment
B. To validate the results of a control self-assessment
C. To validate the results of a vulnerability assessment

Answer: C

Explanation:
A penetration test (or "pen test") is a simulated attack on a system or network to identify vulnerabilities that could be exploited by attackers. The main reason to conduct a pen test is to validate the findings of a vulnerability assessment. A vulnerability assessment identifies potential weaknesses, while a pen test attempts to exploit those weaknesses to demonstrate their actual impact.
While pen tests can indirectly provide information relevant to control self-assessments (B) and threat assessments (C), their primary purpose is to validate vulnerability assessments (A).

NEW QUESTION # 106
Which of the following is MOST important for a risk practitioner to ensure when preparing a risk report?

A. The risk report should be published for transparency and enterprise risk awareness.
B. The risk report should be uniform for all stakeholders to ensure consistency.
C. The risk report should be customized to stakeholder expectations.

Answer: C

Explanation:
The most important thing for a risk practitioner to ensure when preparing a risk report is that it is customized to stakeholder expectations. Different stakeholders have different needs and interests. A report that is relevant and useful for one audience may not be for another.
While transparency and awareness (A) are important, they are not the most important factor in preparing a specific report. Uniformity (B) can be helpful for some reports, but customization is often necessary.

NEW QUESTION # 107
When determining the criticality of I&T assets, it is MOST important to identify:

A. the business processes in which the asset is used to achieve objectives.
B. the infrastructure in which the asset is processed and stored.
C. the asset owners who are accountable for asset valuation.

Answer: A

Explanation:
The criticality of an I&T asset is determined by its importance to the business processes it supports. If an asset is essential for a critical business process, it is considered highly critical. The impact of the asset's unavailability on the business process is the key factor.
While asset owners (A) are important for accountability, the business process is what drives criticality. The infrastructure (C) is relevant for security considerations, but the business process determines criticality.

NEW QUESTION # 108
Risk maps can help to develop common profiles in order to identify which of the following?

A. Risk that has clearly identified and assigned ownership
B. Risk response activities that can be made more efficient
C. Risk remediation activities that have sufficient budget

Answer: B

Explanation:
Risk maps, often visual tools representing risks across different dimensions (such as likelihood and impact), are valuable in identifying risk response activities that can be optimized for greater efficiency. Here's a detailed explanation:
* Understanding Risk Maps:Risk maps provide a visual representation of various risks within an organization. These maps typically plot risks on a matrix, with axes representing the likelihood of occurrence and the potential impact on the organization.
* Purpose of Risk Maps:The primary objective of using risk maps is to help organizations prioritize their risk management efforts. By visualizing risks, organizations can better understand which risks need immediate attention and which can be monitored over time.
* Identifying Efficient Risk Response Activities:Risk maps facilitate the identification of risk response activities that can be made more efficient. This is done by highlighting areas where multiple risks overlap or where current risk response activities may be redundant or overlapping. By analyzing these overlaps, organizations can streamline their risk response activities, thus improving efficiency and reducing costs.
* References to Professional Guidelines:According to ISA 315, an understanding of an entity's environment, including its risk assessment process, helps in identifying risks of material misstatement.
Similarly, understanding how the entity responds to these risks can help auditors and risk managers in planning and optimizing risk response activities.

NEW QUESTION # 109
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