IT-RISK-FUNDAMENTALS FREE EXAM DUMPS, NEW IT-RISK-FUNDAMENTALS TEST BOOK

IT-Risk-Fundamentals Free Exam Dumps, New IT-Risk-Fundamentals Test Book

IT-Risk-Fundamentals Free Exam Dumps, New IT-Risk-Fundamentals Test Book

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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 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 (Q56-Q61):

NEW QUESTION # 56
Which of the following is MOST important for a risk practitioner to ensure when preparing a risk report?

  • A. The risk report should be uniform for all stakeholders to ensure consistency.
  • B. The risk report should be published for transparency and enterprise risk awareness.
  • 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 # 57
Which of the following is the BEST way to interpret enterprise standards?

  • A. An approved code of practice
    Q Documented high-level principles
  • B. A means of implementing policy

Answer: B

Explanation:
Unternehmensstandards dienen als Mittel zur Umsetzung von Richtlinien. Sie legen spezifische Anforderungen und Verfahren fest, die sicherstellen, dass die Unternehmensrichtlinien eingehalten werden.
* Definition und Bedeutung von Standards:
* Enterprise Standards: Dokumentierte, detaillierte Anweisungen, die die Umsetzung von Richtlinien unterstutzen.
* Implementierung von Richtlinien: Standards helfen dabei, die abstrakten Richtlinien in konkrete, umsetzbare Manahmen zu uberfuhren.
* Beispiele und Anwendung:
* IT-Sicherheitsstandards: Definieren spezifische Sicherheitsanforderungen, die zur Einhaltung der Ubergeordneten IT-Sicherheitsrichtlinien erforderlich sind.
* Compliance-Standards: Stellen sicher, dass gesetzliche und regulatorische Anforderungen eingehalten werden.
References:
* ISA 315: Role of IT controls and standards in implementing organizational policies.
* ISO 27001: Establishing standards for information security management to support policy implementation.


NEW QUESTION # 58
Which of the following risk response strategies involves the implementation of new controls?

  • A. Avoidance
  • B. Mitigation
  • C. Acceptance

Answer: B

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 # 59
An enterprise has moved its data center from a flood-prone area where it had experienced significant service disruptions to one that is not a flood zone. Which risk response strategy has the organization selected?

  • A. Risk transfer
  • B. Risk avoidance
  • C. Risk mitigation

Answer: B

Explanation:
By moving its data center from a flood-prone area to one that is not in a flood zone, the organization has chosen a risk avoidance strategy.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Avoidance:
* Risk avoidance involves changing plans to circumvent the risk entirely.
* In this case, relocating the data center to an area not prone to flooding eliminates the risk of flood-related disruptions.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses various risk response strategies and emphasizes the importance of taking actions to avoid risks when feasible.


NEW QUESTION # 60
Which of the following is an example of a preventive control?

  • A. Air conditioning systems with excess capacity to permit failure of certain components
  • B. File integrity monitoring (FIM) on personal database stores
  • C. Data management checks on sensitive data processing procedures

Answer: C

Explanation:
An example of a preventive control is data management checks on sensitive data processing procedures. Here' s why:
* File Integrity Monitoring (FIM) on Personal Database Stores: FIM is a detective control. It monitors changes to files and alerts administrators when unauthorized modifications occur.
* Air Conditioning Systems with Excess Capacity to Permit Failure of Certain Components: This is an example of a contingency plan or redundancy, designed to ensure availability but not directly related to preventing security incidents.
* Data Management Checks on Sensitive Data Processing Procedures: These checks are designed to ensure that data is processed correctly and securely from the start, preventing errors and unauthorized changes to sensitive data. This is a preventive measure as it aims to prevent issues before they occur.
Therefore, data management checks on sensitive data processing procedures are a preventive control.


NEW QUESTION # 61
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