IT-Risk-Fundamentals actual tests, ISACA IT-Risk-Fundamentals actual dumps pdf

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q100-Q105):

NEW QUESTION # 100
Which of the following occurs earliest in the risk response process?

A. Analyzing risk response options
B. Prioritizing risk responses
C. Developing risk response plans

Answer: A

Explanation:
Risk Response Process Steps:
* The risk response process typically involves several key steps: analyzing risk response options, prioritizing risk responses, and developing risk response plans.
* Analyzing risk response options occurs earliest because it involves evaluating the various ways to address identified risks.
Step-by-Step Process:
* Analyzing Risk Response Options:This is the initial step where different potential responses to the identified risks are considered. Options may include risk acceptance, avoidance, mitigation, or transfer.
* Prioritizing Risk Responses:After analyzing the options, the next step is to prioritize them based on factors such as impact, likelihood, and the cost of implementation.
* Developing Risk Response Plans:Finally, detailed plans are created for the prioritized risk responses, outlining the specific actions to be taken, resources required, and timelines.
References:
* ISA 315 (Revised 2019), Anlage 5provides a framework for understanding the components of risk management, including the evaluation and selection of appropriate risk responses.

NEW QUESTION # 101
The PRIMARY reason for the implementation of additional security controls is to:

A. manage risk to acceptable tolerance levels.
B. avoid the risk of regulatory noncompliance.
C. adhere to local data protection laws.

Answer: A

Explanation:
The primary reason for the implementation of additional security controls is to manage risk to acceptable tolerance levels. Here's the explanation:
* Avoid the Risk of Regulatory Noncompliance: While compliance is important, the primary driver of security controls is broader than just compliance. It is about managing overall risk, which includes but is not limited to regulatory requirements.
* Adhere to Local Data Protection Laws: This is a specific aspect of risk management related to compliance. However, the broader goal of implementing security controls is to address a wide range of risks, not just those related to legal compliance.
* Manage Risk to Acceptable Tolerance Levels: The fundamental purpose of implementing additional security controls is to ensure that risks are reduced to levels that are acceptable to the organization. This encompasses regulatory compliance, data protection, operational continuity, and overall security posture.
Therefore, the primary reason is to manage risk to acceptable tolerance levels.
References:
* ISA 315 Anlage 5 and 6: Detailed guidelines on preventive, corrective, and detective controls, as well as risk management strategies.
* ISO-27001 and GoBD standards for risk management and the implementation of security controls.
These references provide a comprehensive understanding of the principles and methodologies involved in IT risk and audit processes.

NEW QUESTION # 102
Which of the following is the PRIMARY reason to conduct a cost-benefit analysis as part of a risk response business case?

A. To determine if the reduction in risk is sufficient to justify the cost of implementing the response
B. To calculate the total return on investment (ROI) over time and benefit to enterprise risk management (ERM)
C. To determine the future resource requirements and funding needed to monitor the related risk

Answer: A

Explanation:
The primary reason for a cost-benefit analysis in a risk response business case is to determine whether the reduction in risk achieved by the response justifies the cost of implementing it. It's about weighing the potential benefits (reduced risk) against the costs of the response.
While determining future resource requirements (B) and calculating ROI (C) can be part of the analysis, the primary focus is on justifying the cost based on risk reduction.

NEW QUESTION # 103
Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?

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

Answer: A

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 # 104
To establish an enterprise risk appetite, an organization should:

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

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 # 105
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IT-RISK-FUNDAMENTALS ACTUAL TESTS, ISACA IT-RISK-FUNDAMENTALS ACTUAL DUMPS PDF

IT-Risk-Fundamentals actual tests, ISACA IT-Risk-Fundamentals actual dumps pdf