IT-RISK-FUNDAMENTALS RELIABLE EXAM PASS4SURE | EXAM IT-RISK-FUNDAMENTALS CRAM

IT-Risk-Fundamentals Reliable Exam Pass4sure | Exam IT-Risk-Fundamentals Cram

IT-Risk-Fundamentals Reliable Exam Pass4sure | Exam IT-Risk-Fundamentals Cram

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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 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q63-Q68):

NEW QUESTION # 63
Organizations monitor control statuses to provide assurance that:

  • A. compliance with established standards is achieved.
  • B. return on investment (ROI) objectives are met.
  • C. risk events are being fully mitigated.

Answer: A

Explanation:
Purpose of Monitoring Control Statuses:
* Organizations monitor control statuses to ensure that the controls in place are functioning correctly and achieving their intended outcomes.
Providing Assurance:
* Monitoring control statuses provides assurance that the organization is compliant with established standards, regulations, and internal policies.
* Compliance is a critical aspect of governance and risk management, ensuring that the organization operates within legal and regulatory frameworks.
Comparison of Options:
* Bensuring risk events are fully mitigated is an important aspect but is secondary to the overarching goal of compliance.
* Cmeeting ROI objectives is related to financial performance but does not directly relate to the primary purpose of control monitoring, which is compliance.
Conclusion:
* Thus, the primary reason for monitoring control statuses is to provide assurance thatcompliance with established standards is achieved.


NEW QUESTION # 64
Which of the following is MOST important to include when developing a business case for a specific risk response?

  • A. Communication and status reporting of the related risk
  • B. A justification for the expense of the investment
  • C. Stakeholders responsible for the risk response plan

Answer: B

Explanation:
Importance of Business Case Development:
* When developing a business case for a specific risk response, it is crucial to justify the expense of the investment.
* The justification ensures that resources are allocated effectively and that stakeholders understand the value and necessity of the investment.
Key Elements of a Business Case:
* Justification for Expense:This includes cost-benefit analysis, expected return on investment, and the impact on risk reduction.
* Stakeholders Responsible:Identifying who will be responsible for implementing and monitoring the risk response plan.
* Communication and Reporting:Plans for keeping stakeholders informed about the status and effectiveness of the risk response.
References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the importance of thorough documentation and justification in risk management processes to ensure informed decision-making.


NEW QUESTION # 65
A business impact analysis (BIA) generates the MOST benefit when:

  • A. keeping impact criteria and cost data as generic as possible.
  • B. using standardized frequency and impact metrics.
  • C. measuring existing impact criteria exclusively in financial terms.

Answer: B

Explanation:
A business impact analysis (BIA) generates the most benefit when using standardized frequency and impact metrics. Here's why:
* Keeping Impact Criteria and Cost Data as Generic as Possible: This approach would not provide the necessary specificity and accuracy needed to understand the unique impacts on the organization.
Generic data lacks the precision required for effective decision-making.
* Measuring Existing Impact Criteria Exclusively in Financial Terms: While financial metrics are important, limiting the analysis to financial terms alone ignores other critical factors such as reputational impact, operational disruption, and compliance issues. A comprehensive BIA should include a variety of impact criteria.
* Using Standardized Frequency and Impact Metrics: Standardization ensures consistency, comparability, and reliability of the data collected. It allows for a systematic evaluation of risks and impacts across different scenarios, facilitating better decision-making and prioritization.
Therefore, using standardized frequency and impact metrics is essential for generating the most benefit from a BIA.


NEW QUESTION # 66
Which of the following is used to estimate the frequency and magnitude of a given risk scenario?

  • A. Risk analysis
  • B. Risk register
  • C. Risk governance

Answer: A

Explanation:
Risk analysis is used to estimate the frequency and magnitude of a given risk scenario. Here's the breakdown:
* Risk Analysis: This process involves identifying and evaluating risks to estimate their likelihood (frequency) and potential impact (magnitude). It includes both qualitative and quantitative methods to understand the nature of risks and their potential consequences.
* Risk Register: This is a tool used to document risks, including their characteristics and management strategies. It does not perform the analysis itself but records the results of the risk analysis process.
* Risk Governance: This refers to the framework and processes for managing risks at an enterprise level.
It includes the policies, procedures, and structures to ensure effective risk management but does not directly involve estimating frequency and magnitude.
Therefore, risk analysis is the correct method for estimating the frequency and magnitude of a risk scenario.


NEW QUESTION # 67
Risk impact criteria are PRIMARILY used to:

  • A. help establish the enterprise risk appetite.
  • B. determine loss associated with specific IT assets.
  • C. prioritize the enterprise's risk responses.

Answer: C

Explanation:
Risk impact criteria define the potential consequences of a risk event occurring. These criteria are primarily used to prioritize risk responses. By understanding the potential impact of different risks, organizations can focus their efforts on mitigating the most significant risks first.
While impact criteria can inform risk appetite (A), their primary use is in prioritization. Determining loss associated with specific IT assets (B) is part of impact assessment, but the criteria themselves are used for prioritization.


NEW QUESTION # 68
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