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Latest ISACA IT-Risk-Fundamentals Test Labs - Reliable IT-Risk-Fundamentals Test Dumps

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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 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 3

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 4

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 5

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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which of the following would be considered a cyber-risk?

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

Answer: C

Explanation:
Cyber-Risiken betreffen Bedrohungen und Schwachstellen in IT-Systemen, die durch unbefugten Zugriff oder Missbrauch von Informationen entstehen. Dies schliet 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 fur ein Cyber-Risiko, bei dem unbefugte Personen Zugang zu vertraulichen Daten erhalten.
* Schutzmanahmen:
* Zugriffskontrollen: Authentifizierung und Autorisierung, um unbefugten Zugriff zu verhindern.
* Sicherheitsuberwachung: Intrusion Detection Systems (IDS) und regelmaige Sicherheitsuberprufungen.
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 # 38
In the context of enterprise risk management (ERM), what is the overall role of l&T risk management stakeholders?

A. Stakeholders are accountable for all risk management activities within an enterprise.
B. Stakeholders are responsible for protecting enterprise assets to achieve business objectives.
C. Stakeholders set direction and provide support for risk management practices.

Answer: C

Explanation:
In the context of enterprise risk management (ERM), stakeholders play a crucial role in shaping and supporting the risk management framework within the organization. Here is a detailed explanation of the roles and why option A is the correct answer:
* Option A: Stakeholders set direction and provide support for risk management practices
* This option accurately describes the overarching role of stakeholders in ERM. Stakeholders, including senior management and the board of directors, are responsible for establishing the risk management policies and frameworks. They provide the necessary resources, guidance, and oversight to ensure that risk management practices are integrated into the organizational processes. This support is essential for creating a risk-aware culture and for ensuring that risk management objectives align with the business goals.
* Option B: Stakeholders are accountable for all risk management activities within an enterprise
* This statement is overly broad. While stakeholders are accountable for ensuring that a robust risk management framework is in place, the actual execution of risk management activities is typically the responsibility of designated risk management teams and individual business units.
* Option C: Stakeholders are responsible for protecting enterprise assets to achieve business
* objectives
* Although stakeholders have a role in protecting enterprise assets, this responsibility is more specific and does not encompass the broader role of setting direction and providing support for the overall risk management framework.
Conclusion:Option A correctly captures the essential role of stakeholders in ERM, which involves setting the strategic direction for risk management and providing the necessary support to implement and maintain effective risk management practices.

NEW QUESTION # 39
Which of the following includes potential risk events and the associated impact?

A. Risk policy
B. Risk profile
C. Risk scenario

Answer: C

Explanation:
A risk scenario includes potential risk events and the associated impact. Here's the detailed breakdown:
* Risk Scenario: This describes potential events that could affect the organization and includes detailed
* descriptions of the circumstances, events, and potential impacts. It helps in understanding what could happen and how it would impact the organization.
* Risk Policy: This outlines the overall approach and guidelines for managing risk within the organization.
It does not detail specific events or impacts.
* Risk Profile: This provides an overview of the risk landscape, summarizing the types and levels of risk the organization faces. It is more of a high-level summary rather than detailed potential events and impacts.
Therefore, a risk scenario is the most detailed in terms of potential risk events and their associated impacts.

NEW QUESTION # 40
Organizations monitor control statuses to provide assurance that:

A. return on investment (ROI) objectives are met.
B. risk events are being fully mitigated.
C. compliance with established standards is achieved.

Answer: C

Explanation:
Purpose of Monitoring Control Statuses:
* Organizations monitor control statuses to ensure that the controls in place are functioning correctly and achieving their intended outcomes.
Providing Assurance:
* Monitoring control statuses provides assurance that the organization is compliant with established standards, regulations, and internal policies.
* Compliance is a critical aspect of governance and risk management, ensuring that the organization operates within legal and regulatory frameworks.
Comparison of Options:
* Bensuring risk events are fully mitigated is an important aspect but is secondary to the overarching goal of compliance.
* Cmeeting ROI objectives is related to financial performance but does not directly relate to the primary purpose of control monitoring, which is compliance.
Conclusion:
* Thus, the primary reason for monitoring control statuses is to provide assurance thatcompliance with established standards is achieved.

NEW QUESTION # 41
Incomplete or inaccurate data may result in:

A. availability risk.
B. integrity risk.
C. relevance risk.

Answer: B

Explanation:
Incomplete or inaccurate data results in integrity risk. Here's a detailed explanation:
* Availability Risk: This pertains to the accessibility of data and systems. It ensures that data and systems are available for use when needed. Incomplete or inaccurate data doesn't necessarily impact the availability but rather the quality of the data.
* Relevance Risk: This involves the appropriateness of the data for a specific purpose. While incomplete or inaccurate data might affect relevance, it primarily impacts the data's trustworthiness and correctness.
* Integrity Risk: This is directly concerned with the accuracy and completeness of data. Integrity risk arises when data is incomplete or inaccurate, leading to potential errors in processing, decision-making, and reporting. Ensuring data integrity means ensuring that the data is both accurate and complete.
Therefore, the primary risk associated with incomplete or inaccurate data is integrity risk.

NEW QUESTION # 42
......

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