ISACA IT-RISK-FUNDAMENTALS EXAM SAMPLE, IT-RISK-FUNDAMENTALS LATEST EXAM FORUM

ISACA IT-Risk-Fundamentals Exam Sample, IT-Risk-Fundamentals Latest Exam Forum

ISACA IT-Risk-Fundamentals Exam Sample, IT-Risk-Fundamentals Latest Exam Forum

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ISACA IT-Risk-Fundamentals Latest Exam Forum & IT-Risk-Fundamentals Testking Exam Questions

Passing an IT Risk Fundamentals Certificate Exam exam on the first attempt can be stressful, but ISACA IT-Risk-Fundamentals exam questions can help manage stress and allow you to perform at your best. We at PassReview give you the techniques and resources to make sure you get the most out of your exam study. We provide preparation material for the IT Risk Fundamentals Certificate Exam exam that will guide you when you sit to study for it. IT-Risk-Fundamentals updated questions give you enough confidence to sit for the ISACA exam.

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 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 4
  • 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 5
  • 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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q31-Q36):

NEW QUESTION # 31
To establish an enterprise risk appetite, an organization should:

  • A. normalize risk taxonomy across the organization.
  • B. aggregate risk statements for all lines of business.
  • C. establish risk tolerance for each business unit.

Answer: C

Explanation:
To establish an enterprise risk appetite, it is essential for an organization to establish risk tolerance for each business unit. Risk tolerance defines the specific level of risk that each business unit is willing to accept in pursuit of its objectives. This approach ensures that risk management is tailored to the unique context and operational realities of different parts of the organization, enabling a more precise and effective risk management strategy. Normalizing risk taxonomy and aggregating risk statements are important steps in the broader risk management process but establishing risk tolerance is fundamental for defining risk appetite at the unit level. This concept is supported by standards such as ISO 31000 and frameworks like COSO ERM (Enterprise Risk Management).


NEW QUESTION # 32
The MOST important reason to monitor implemented controls is to ensure the controls:

  • A. enable IT operations to meet agreed service levels.
  • B. are effective and manage risk to the desired level.
  • C. mitigate risk associated with regulatory noncompliance.

Answer: B

Explanation:
Importance of Monitoring Controls:
* Monitoring implemented controls is a critical aspect of risk management and audit practices. The primary goal is to ensure that the controls are functioning as intended and effectively mitigating identified risks.
Effectiveness and Risk Management:
* Controls are put in place to manage risks to acceptable levels, as determined by the organization's risk appetite and risk management framework. Regular monitoring helps in verifying the effectiveness of these controls and whether they continue to manage risks appropriately.
* References from the ISA 315 standard emphasize the importance of evaluating and monitoring controls to ensure they address the risks they were designed to mitigate.
Other Considerations:
* While enabling IT operations to meet agreed service levels (B) and mitigating regulatory compliance risks (C) are important, they are secondary to the primary purpose of ensuring controls are effective in managing risk.
* Effective risk management encompasses meeting service levels and compliance, but these are outcomes of having robust, effective controls.
Conclusion:
* Therefore, the most important reason to monitor implemented controls is to ensure theyare effective and manage risk to the desired level.


NEW QUESTION # 33
Which of the following includes potential risk events and the associated impact?

  • A. Risk profile
  • B. Risk scenario
  • C. Risk policy

Answer: B

Explanation:
A risk scenario includes potential risk events and the associated impact. Here's the detailed breakdown:
* Risk Scenario: This describes potential events that could affect the organization and includes detailed descriptions of the circumstances, events, and potential impacts. It helps in understanding what could happen and how it would impact the organization.
* Risk Policy: This outlines the overall approach and guidelines for managing risk within the organization. It does not detail specific events or impacts.
* Risk Profile: This provides an overview of the risk landscape, summarizing the types and levels of risk the organization faces. It is more of a high-level summary rather than detailed potential events and impacts.
Therefore, a risk scenario is the most detailed in terms of potential risk events and their associated impacts.


NEW QUESTION # 34
A risk practitioner has been tasked with analyzing new risk events added to the risk register. Which of the following analysis methods would BEST enable the risk practitioner to minimize ambiguity and subjectivity?

  • A. Delphi method
  • B. Annual loss expectancy (ALE)
  • C. Brainstorming

Answer: B

Explanation:
Annual Loss Expectancy (ALE) is a quantitative method that calculates the expected financial loss from a risk event over a year. It is the most objective method among the options listed because it relies on numerical data and calculations.
The Delphi method (B) and brainstorming (C) can be useful for gathering diverse perspectives, but they are more subjective.


NEW QUESTION # 35
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 are actual misconfigurations.
  • B. The deficiencies have already been resolved.
  • C. The deficiencies have no business relevance.

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 # 36
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