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New ISACA IT-Risk-Fundamentals Exam Dumps | IT-Risk-Fundamentals Pass Test
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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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.
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.
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 (Q72-Q77):
NEW QUESTION # 72
Which of the following risk response strategies involves the implementation of new controls?
- A. Mitigation
- B. Acceptance
- C. Avoidance
Answer: A
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.
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NEW QUESTION # 73
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.
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NEW QUESTION # 74
Which of the following BEST supports a risk-aware culture within an enterprise?
- A. Risk is identified, documented, and discussed to make business decisions.
- B. The enterprise risk management (ERM) function manages all risk-related activities.
- C. Risk issues and negative outcomes are only shared within a department.
Answer: A
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.
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NEW QUESTION # 75
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. Security measures are configured to minimize the risk of a cyber attack.
- C. The probability of a cyber attack varies between unlikely and very likely.
Answer: B
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.
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NEW QUESTION # 76
Which of the following is a benefit of using a top-down approach when developing risk scenarios?
- A. The development process is simplified because it includes only I&T-related events.
- B. Focus at the enterprise level makes it easier to achieve management support.
- C. Identification and assignment of risk ownership for mitigation plans can be done more quickly.
Answer: B
Explanation:
A top-down approach to risk scenario development starts at the strategic level, with senior management defining the overall risk appetite and identifying key risks to the organization's objectives. A key benefit of this approach is that the focus at the enterprise level makes it easier to achieve management support (A).
When senior management is involved from the beginning, they are more likely to understand and support the risk management process.
A top-down approach, by definition, considers risks across the enterprise, not just I&T (B). While it can inform risk ownership (C), that's not the primary benefit.
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NEW QUESTION # 77
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