IT-RISK-FUNDAMENTALS HIGH QUALITY | LATEST IT-RISK-FUNDAMENTALS EXAM TOPICS

IT-Risk-Fundamentals High Quality | Latest IT-Risk-Fundamentals Exam Topics

IT-Risk-Fundamentals High Quality | Latest IT-Risk-Fundamentals Exam Topics

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q53-Q58):

NEW QUESTION # 53
What is the FIRST step in the risk response process?

  • A. Review risk appetite.
  • B. Review risk analysis.
  • C. Prioritize responses based on impact.

Answer: B

Explanation:
The first step in the risk response process is to review the risk analysis to ensure a thorough understanding of the identified risks and their potential impacts.
* Risk Response Process Steps:
* Review Risk Analysis:Understanding the nature and extent of the risks identified during the risk assessment.
* Determine Risk Appetite:Establishing the level of risk the organization is willing to accept.
* Prioritize Responses:Based on the impact and likelihood of risks, responses are prioritized to address the most significant risks first.
* Explanation:
* Reviewing the risk analysis is crucial as it lays the foundation for all subsequent steps in the risk response process.
* This step ensures that decision-makers have accurate and comprehensive information about the risks.
* References:
* ISA 315 (Revised 2019), Anlage 5emphasizes the importance of understanding and evaluating risks as part of the overall risk assessment and response process.


NEW QUESTION # 54
Risk monitoring is MOST effective when it is conducted:

  • A. before and after completing the risk treatment plan.
  • B. throughout the risk treatment planning process.
  • C. following changes to the business's environment.

Answer: B

Explanation:
Effectiveness of Risk Monitoring:
* Continuous risk monitoring throughout the risk treatment planning process ensures that changes in the risk environment are detected early and addressed promptly.
* It allows for real-time adjustments and improvements to the risk treatment plan.
Phases of Risk Monitoring:
* Before Treatment:Initial monitoring helps in understanding the baseline risk levels and identifying critical areas that need attention.
* During Treatment:Ongoing monitoring ensures that the risk treatment measures are effective and any deviations are corrected timely.
* After Treatment:Post-treatment monitoring verifies the long-term effectiveness of the risk responses and identifies any residual risks.
References:
* ISA 315 (Revised 2019), Anlage 5discusses the importance of continuous monitoring in risk management to adapt to changes and ensure the effectiveness of risk treatments.


NEW QUESTION # 55
Which of the following would be considered a cyber-risk?

  • A. A system that does not meet the needs of users
  • B. Unauthorized use of information
  • C. A change in security technology

Answer: B

Explanation:
Cyber-Risiken betreffen Bedrohungen und Schwachstellen in IT-Systemen, die durch unbefugten Zugriff oder Missbrauch von Informationen entstehen.Dies schließt die unautorisierte Nutzung von Informationen ein.
* Definition und Beispiele:
* Cyber Risk: Risiken im Zusammenhang mit Cyberangriffen, Datenverlust und Informationsdiebstahl.
* Unauthorized Use of Information: Ein Beispiel für ein Cyber-Risiko, bei dem unbefugte Personen Zugang zu vertraulichen Daten erhalten.
* Schutzmaßnahmen:
* Zugriffskontrollen: Authentifizierung und Autorisierung, um unbefugten Zugriff zu verhindern.
* Sicherheitsüberwachung: Intrusion Detection Systems (IDS) und regelmäßige Sicherheitsüberprüfungen.
References:
* ISA 315: Importance of IT controls in preventing unauthorized access and use of information.
* ISO 27001: Framework for managing information security risks, including unauthorized access.


NEW QUESTION # 56
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


NEW QUESTION # 57
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

  • A. Brainstorming model
  • B. Monte Cado analysis
  • C. Delphi technique

Answer: C

Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.


NEW QUESTION # 58
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