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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	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 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 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 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.
Topic 5	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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?

A. To facilitate the timely identification and replacement of legacy IT assets
B. To ensure risk is managed within acceptable limits
C. To address changes in external and internal risk factors

Answer: C

Explanation:
Monitoring and Reviewing IT-Related Risk:
* Periodic monitoring and reviewing of IT-related risks are essential to ensure that the organization can adapt to both internal and external changes that might affect risk levels.
Primary Reason:
* The primary reason for this ongoing process is to address changes in external (e.g., regulatory changes, market conditions) and internal (e.g., organizational changes, new IT deployments) risk factors.
* Risks are dynamic and can evolve due to various factors. Therefore, continuous monitoring helps in identifying new risks and changes in existing risks, ensuring that they are managed appropriately.
Comparison of Options:
* Bensuring risk is managed within acceptable limits is a significant outcome of monitoring but is not the primary driver for periodic review.
* Cfacilitating the identification and replacement of legacy IT assets is an operational concern but does not encompass the broader scope of risk management.
* Addressing changes in risk factors is a proactive approach that enables an organization to stay ahead of potential issues and maintain an effective risk management posture.
Conclusion:
* Thus, the primary reason for an organization to monitor and review IT-related risk periodically isto address changes in external and internal risk factors.

NEW QUESTION # 87
Which type of assessment evaluates the changes in technical or operating environments that could result in adverse consequences to an enterprise?

A. Vulnerability assessment
B. Threat assessment
C. Control self-assessment

Answer: B

Explanation:
A Threat Assessment evaluates changes in the technical or operating environments that could result in adverse consequences to an enterprise. This process involves identifying potential threats that could exploit vulnerabilities in the system, leading to significant impacts on the organization's operations, financial status, or reputation. It is essential to distinguish between different types of assessments:
* Vulnerability Assessment: Focuses on identifying weaknesses in the system that could be exploited by threats. It does not specifically evaluate changes in the environment but rather the existing vulnerabilities within the system.
* Threat Assessment: Involves evaluating changes in the technical or operating environments that could introduce new threats or alter the impact of existing threats. It looks at how external and internal changes could create potential risks for the organization. This assessment is crucial for understanding how the evolving environment can influence the threat landscape.
* Control Self-Assessment (CSA): A process where internal controls are evaluated by the employees responsible for them. It helps in identifying control gaps but does not specifically focus on changes in the environment or their impact.
Given these definitions, the correct type of assessment that evaluates changes in technical or operating environments that could result in adverse consequences to an enterprise is the Threat Assessment.

NEW QUESTION # 88
Which of the following is the MAIN objective of governance?

A. Creating risk awareness at all levels of the organization
B. Creating value through investments for the organization
C. Creating controls throughout the entire organization

Answer: B

Explanation:
Governance is primarily concerned with ensuring that an organization achieves its objectives, operates efficiently, and adds value to its stakeholders. The main objective of governance is to create value through investments for the organization. This encompasses making strategic decisions that align with the organization's goals, ensuring that resources are used effectively, and that the organization's activities are sustainable and provide long-term benefits. While creating controls and risk awareness are essential aspects of governance, they serve the broader goal of value creation through strategic investments. This concept is aligned with principles found in corporate governance frameworks and standards such as ISO/IEC 38500 and COBIT (Control Objectives for Information and Related Technologies).

NEW QUESTION # 89
Which of the following is an example of an inductive method to gather information?

A. Penetration testing
B. Vulnerability analysis
C. Controls gap analysis

Answer: A

Explanation:
Penetration testing is an example of an inductive method to gather information. Here's why:
* Vulnerability Analysis: This typically involves a deductive approach where existing knowledge of vulnerabilities is applied to identify weaknesses in the system. It is more of a systematic analysis rather than an exploratory method.
* Controls Gap Analysis: This is a deductive method where existing controls are evaluated against standards or benchmarks to identify gaps. It follows a structured approach based on predefined criteria.
* Penetration Testing: This involves actively trying to exploit vulnerabilities in the system to discover new security weaknesses. It is an exploratory and inductive method, where testers simulate attacks to uncover security flaws that were not previously identified.
Penetration testing uses an inductive approach by exploring and testing the system in various ways to identify potential security gaps, making it the best example of an inductive method.
References:
* ISA 315 Anlage 5 and 6: Understanding vulnerabilities, threats, and controls in IT systems.
* GoBD and ISO-27001 guidelines on minimizing attack vectors and conducting security assessments.
These references ensure a comprehensive understanding of the concerns and methodologies involved in IT risk and audit processes.

NEW QUESTION # 90
How does an enterprise decide how much risk it is willing to take to meet its business objectives?

A. By conducting research on industry standards for acceptable risk based on similar businesses
B. By identifying the risk conditions of the business and the impact of the loss if these risks materialize
C. By surveying business initiatives to determine what risks would cease their operations

Answer: B

Explanation:
An enterprise determines how much risk it is willing to take (risk appetite) by identifying the risk conditions of the business and assessing the impact of potential losses. This approach ensures that the organization's risk- taking aligns with its strategic goals, financial capacity, and operational resilience.
* Business Impact Analysis (BIA):
* Evaluating risk conditions helps in understanding what threats exist, their likelihood, and their potential impact.
* Loss impact assessment allows enterprises to determine which risks are acceptable, tolerable, or must be mitigated.
* Customized Risk Tolerance Levels:
* Every business has unique risk factors, such as industry regulations, financial stability, and competitive environment.
* A risk-aware culture ensures that decisions are made based on the organization's specific risk profile.
* Balancing Risk and Reward:
* Some risks are necessary to achieve growth and innovation.
* A structured risk assessment process helps in weighing potential rewards against possible losses.
* Option A (Researching industry standards for acceptable risk):
* Industry benchmarks provide guidance, but every business has different risk tolerances based on its financial health, regulatory environment, and operational model.
* Blindly following industry norms can lead to either excessive risk-taking or overly conservative decisions.
* Option C (Surveying business initiatives to determine what risks would cease operations):
* This is a reactive rather than proactive approach.
* Instead of waiting to identify risks that could shut down operations, businesses should focus on preventive risk management.
Why Identifying Risk Conditions and Loss Impact is the Best Approach?Why Not the Other Options?
Conclusion:The best way for an enterprise to determine its risk appetite is by identifying its risk conditions and assessing the potential impact of losses. This ensures a balanced approach to risk-taking, aligning with business objectives while maintaining resilience.
? Reference: Principles of Incident Response & Disaster Recovery - Module 2: Business Impact Analysis

NEW QUESTION # 91
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IT-RISK-FUNDAMENTALS FREE EXAM DUMPS, INTERACTIVE IT-RISK-FUNDAMENTALS EBOOK

IT-Risk-Fundamentals Free Exam Dumps, Interactive IT-Risk-Fundamentals EBook