RELIABLE IT-RISK-FUNDAMENTALS TEST PREPARATION & TEST IT-RISK-FUNDAMENTALS KING

Reliable IT-Risk-Fundamentals Test Preparation & Test IT-Risk-Fundamentals King

Reliable IT-Risk-Fundamentals Test Preparation & Test IT-Risk-Fundamentals King

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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 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 3
  • 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.

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Updated and Error-free ISACA IT-Risk-Fundamentals Exam Practice Test Questions​

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q35-Q40):

NEW QUESTION # 35
To establish an enterprise risk appetite, an organization should:

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

Answer: A

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 # 36
As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:

  • A. high risk appetite throughout the enterprise.
  • B. excessive costs associated with use of a control.
  • C. misalignment with business priorities.

Answer: C

Explanation:
Control Monitoring Process:
* The control monitoring process involves regular review and assessment of controls to ensure they are operating effectively and as intended.
Frequent Control Exceptions:
* Frequent exceptions in control processes often indicate that the controls are not aligning well with the business priorities or operational needs.
* This misalignment can occur when controls are too rigid, outdated, or not suited to the current business environment, leading to frequent violations or bypassing of controls.
Comparison of Options:
* Aexcessive costs associated with the use of a control might be a concern, but it is not the primary reason for frequent exceptions.
* Chigh risk appetite throughout the enterprise might lead to more accepted risks but does not directly explain frequent control exceptions.
Conclusion:
* Therefore, frequent control exceptions are most likely to indicatemisalignment with business priorities
.


NEW QUESTION # 37
Which of the following is the BEST reason for an enterprise to avoid an absolute prohibition on risk?

  • A. It may lead to ineffective use of resources.
  • B. It may not provide adequate support for budget increases.
  • C. It may not be understood by executive management.

Answer: A

Explanation:
An absolute prohibition on risk means that an enterprise avoids any and all forms of risk, regardless of potential benefits. This approach can lead to the following issues:
* Inefficiency in Resource Allocation:Absolute risk avoidance can cause an enterprise to allocate resources ineffectively. For example, by avoiding all risks, the enterprise may miss out on opportunities that could bring substantial benefits. Resources that could be invested in innovation or improvement are instead tied up in mitigating even the smallest of risks.
* Stifling Innovation and Growth:Enterprises that are overly risk-averse may hinder innovation and growth. Taking calculated risks is essential for driving new initiatives, products, or services. Without accepting some level of risk, companies might lag behind competitors who are willing to innovate and take strategic risks.
* Poor Risk Management Practices:By trying to avoid all risks, enterprises might develop a risk management strategy that is more about avoidance than mitigation and management. Effective risk management involves identifying, assessing, and mitigating risks, not completely avoiding them. This ensures that the company is prepared for potential challenges and can manage them proactively.
References:
* ISA 315 Anlage 5andAnlage 6discuss the importance of understanding and managing risks associated with IT environments. They highlight the need for a balanced approach to risk management that includes both manual and automated controls to handle various risk levels (e.g., operational, compliance, strategic).
* SAP Reports and Handbookshighlight the necessity of balancing risk with operational efficiency to maintain effective resource allocation and drive business objectives forward.


NEW QUESTION # 38
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

  • A. Recommending risk tolerance levels to the business
  • B. Increasing the frequency of risk status reports
  • C. Expressing risk results in financial terms

Answer: C

Explanation:
Expressing risk results in financial terms is most likely to promote ethical and open communication of risk management activities at the executive level. This is because financial metrics are universally understood and can clearly illustrate the impact of risks on the organization. By translating risk into financial terms, executives can more easily comprehend the severity and potential consequences of various risks, facilitating informed decision-making and fostering transparency. It also allows for a common language between different departments and stakeholders, enhancing clarity and reducing misunderstandings. This practice is emphasized in frameworks like ISO 31000 and is a key aspect of effective risk communication.


NEW QUESTION # 39
Which of the following is MOST likely to expose an organization to adverse threats?

  • A. Incomplete cybersecurity training records
  • B. Improperly configured network devices
  • C. Complex enterprise architecture

Answer: B

Explanation:
The MOST likely factor to expose an organization to adverse threats is improperly configured network devices. Here's why:
* Complex Enterprise Architecture: While complexity can introduce vulnerabilities and increase the difficulty of managing security, it is not inherently the most likely factor to cause exposure. Properly managed complex architectures can still be secure.
* Improperly Configured Network Devices: This is the most likely cause of exposure to threats.
Network devices such as routers, firewalls, and switches are critical for maintaining security boundaries and controlling access. If these devices are not configured correctly, they can create significant vulnerabilities. For example, default configurations or weak passwords can be easily exploited by attackers to gain unauthorized access, leading to data breaches or network disruptions.
* Incomplete Cybersecurity Training Records: While important, incomplete training records alone do not directly expose the organization to threats. It indicates a potential gap in awareness and preparedness but does not directly result in vulnerabilities that can be exploited.
Given the critical role network devices play in an organization's security infrastructure, improper configuration of these devices poses the greatest risk of exposure to adverse threats.
References:
* ISA 315 Anlage 5 and 6: Understanding IT risks and controls in an organization's environment, particularly the configuration and management of IT infrastructure.
* SAP Reports: Example configurations and the impact of network device misconfigurations on security.


NEW QUESTION # 40
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