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Prepare ISACA IT-Risk-Fundamentals Exam To Get Certification

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?

A. Security measures are configured to minimize the risk of a cyber attack.
B. The probability of a cyber attack varies between unlikely and very likely.
C. Risk management believes the likelihood of a cyber attack is not imminent.

Answer: A

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.

NEW QUESTION # 24
What is the basis for determining the sensitivity of an IT asset?

A. Cost to replace the asset if lost, damaged, or deemed obsolete
B. Importance of the asset to the business
C. Potential damage to the business due to unauthorized disclosure

Answer: C

Explanation:
The sensitivity of an IT asset is determined primarily by the potential damage to the business due to unauthorized disclosure. This assessment considers the confidentiality, integrity, and availability of the asset and the impact its compromise could have on the organization. Sensitive assets often contain critical information or support vital business processes, making their protection paramount. By focusing on the potential damage from unauthorized disclosure, organizations can prioritize their security efforts on assets that would cause significant harm if compromised. This approach is consistent with risk assessment methodologies found in standards such as ISO 27001 and NIST SP 800-53.

NEW QUESTION # 25
Which of the following risk response strategies involves the implementation of new controls?

A. Acceptance
B. Avoidance
C. Mitigation

Answer: C

Explanation:
Definition and Context:
* Mitigation involves 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.
* Avoidance means completely avoiding the risk by not engaging in the activity that generates the risk.
* Acceptance means 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, Mitigation often 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, Mitigation is the correct answer as it specifically addresses the action of implementing measures to reduce risk.

NEW QUESTION # 26
Which of the following is the MAIN advantage of a risk taxonomy?

A. It enables risk quantification.
B. It promotes alignment with industry best practices for risk management.
C. It provides a scheme for classifying categories of risk.

Answer: C

Explanation:
The main advantage of a risk taxonomy is that it provides a structured framework for classifying and categorizing risks. This helps ensure that all relevant risks are identified and considered in a consistent manner. It provides a common language and structure for discussing and analyzing risks.
While a taxonomy can support risk quantification (A), it doesn't enable it on its own. Alignment with best practices (C) is a benefit of using a good taxonomy, but not the primary advantage of the taxonomy itself.

NEW QUESTION # 27
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

A. Data backups being moved to the cloud
B. Changes to the business impact assessment (BIA)
C. Material updates to the incident response plan

Answer: B

Explanation:
Definition and Context:
* ABusiness Impact Assessment (BIA)is a process that helps organizations identify critical business functions and the effects that a business disruption might have on them. It is fundamental in shaping business continuity and disaster recovery plans.
Impact on Business Continuity and Disaster Recovery:
* Material updates to the incident response plancan affect business continuity, but they are typically tactical responses to incidents rather than strategic shifts in understanding business impact.
* Data backups being moved to the cloudcan improve resilience and recovery times, but the strategic importance of this change is contingent on the criticality of the data and the reliability of the cloud
* provider.
* Changes to the BIAdirectly affect theaccuracy and appropriateness of plans associated with business continuity and disaster recovery. The BIA defines what is critical, the acceptable downtime, and the recovery priorities. Therefore, any changes here can significantly alter the continuity and recovery strategies.
Conclusion:
* Given the strategic role of the BIA in business continuity planning, changes to the BIA have the most substantial impact on the accuracy and appropriateness of business continuity and disaster recovery plans.

NEW QUESTION # 28
......

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Fred Long Fred Long

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