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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 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 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 (Q98-Q103):

NEW QUESTION # 98
To establish an enterprise risk appetite, an organization should:

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

Answer: B

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 # 99
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 # 100
Which of the following is MOST important for the determination of I&T-related risk?

A. The likelihood of occurrence for most relevant risk scenarios
B. The impact on competitors in the same industry
C. The impact on the business services that the IT system supports

Answer: C

Explanation:
When determining IT-related risk, understanding the impact on business services supported by IT systems is crucial. Here's why:
* IT and Business Services Integration:IT systems are integral to most business services, providing the backbone for operations, communication, and data management. Any risk to IT systems directly translates to risks to the business services they support.
* Assessment of Business Impact:Evaluating the impact on business services involves understanding how IT failures or vulnerabilities could disrupt key operations, affect customer satisfaction, or result in financial losses. This assessment helps in prioritizing risk mitigation efforts towards the most critical business functions.
* Framework and Standards:Standards like ISO 27001 emphasize the importance of assessing the impact of IT-related risks on business operations. This helps in developing a comprehensive risk management strategy that aligns IT security measures with business objectives.
* Practical Application:For instance, if an IT system supporting customer transactions is at risk, the potential business impact includes loss of revenue, reputational damage, and legal repercussions.
Addressing such risks requires prioritizing security and reliability measures for the affected IT systems.
* References:The importance of assessing the impact on business services is underscored in guidelines like ISA 315, which emphasize understanding the entity's environment and its risk assessment process.

NEW QUESTION # 101
The MOST important reason to monitor implemented controls is to ensure the controls:

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

Answer: A

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 # 102
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management

A. incentive.
B. benefit.
C. capability.

Answer: B

Explanation:
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management benefit. Here's why:
* Benefit: Using risk scenarios provides a strategic advantage by helping senior management understand potential future events and their impacts. It enables better decision-making and preparedness in navigating uncertainties.
* Incentive: While risk scenarios may provide motivation to improve risk management practices, the primary aspect is the benefit they offer in strategic planning and risk mitigation.
* Capability: This refers to the ability of the organization to manage risks. Using risk scenarios enhances the risk management capability but is primarily beneficial in understanding and preparing for risks.
Therefore, using risk scenarios is a key benefit as it enhances the ability of senior management to navigate a changing environment.

NEW QUESTION # 103
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Standard IT-Risk-Fundamentals Answers & Free IT-Risk-Fundamentals Download

Free IT-Risk-Fundamentals Download & IT-Risk-Fundamentals Test Questions Vce

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q98-Q103):

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