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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 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.
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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q67-Q72):

NEW QUESTION # 67
Which risk response option has been adopted when an enterprise outsources disaster recovery activities to leverage the skills and expertise of a third-party provider?

A. Risk avoidance
B. Risk mitigation
C. Risk transfer

Answer: C

Explanation:
Outsourcing disaster recovery activities is an example of risk transfer. The organization is transferring the responsibility for managing the risk of a disaster to a third-party provider. The organization still faces the risk, but the responsibility for mitigating it now lies with the provider.
Risk mitigation (A) would involve implementing measures to reduce the likelihood or impact of a disaster.
Risk avoidance (B) would mean ceasing the activity that creates the risk.

NEW QUESTION # 68
Which of the following MUST be consistent with the defined criteria when establishing the risk management context as it relates to calculation of risk?

A. Formulas and methods for combining impact and likelihood
B. Key risk indicators (KRIs) and key performance indicators (KPIs)
C. Risk appetite and tolerance levels

Answer: A

Explanation:
When establishing the risk management context for calculating risk, the formulas and methods for combining impact and likelihood must be consistent with the defined criteria. This ensures that the risk calculations are accurate and meaningful. If the formulas and methods are not consistent, the resulting risk scores may not accurately reflect the true level of risk.
While risk appetite and tolerance (A) are important for overall risk management, they don't directly dictate the formulas for calculation. KRIs and KPIs (C) are used for monitoring, not calculation.

NEW QUESTION # 69
Which type of assessment evaluates the changes in technical or operating environments that could result in adverse consequences to an enterprise?

A. Control self-assessment
B. Threat assessment
C. Vulnerability assessment

Answer: B

Explanation:
A Threat Assessment evaluates changes in the technical or operating environments that could result in adverse consequences to an enterprise. This process involves identifying potential threats thatcould exploit vulnerabilities in the system, leading to significant impacts on the organization's operations, financial status, or reputation. It is essential to distinguish between different types of assessments:
* Vulnerability Assessment: Focuses on identifying weaknesses in the system that could be exploited by threats. It does not specifically evaluate changes in the environment but rather the existing vulnerabilities within the system.
* Threat Assessment: Involves evaluating changes in the technical or operating environments that could introduce new threats or alter the impact of existing threats. It looks at how external and internal changes could create potential risks for the organization. This assessment is crucial for understanding how the evolving environment can influence the threat landscape.
* Control Self-Assessment (CSA): A process where internal controls are evaluated by the employees responsible for them. It helps in identifying control gaps but does not specifically focus on changes in
* the environment or their impact.
Given these definitions, the correct type of assessment that evaluates changes in technical or operating environments that could result in adverse consequences to an enterprise is the Threat Assessment.

NEW QUESTION # 70
When selecting a key risk indicator (KRI), it is MOST important that the KRI:

A. is a reliable predictor of the risk event.
B. produces multiple and varied results.
C. supports established KPIs.

Answer: A

Explanation:
Key Risk Indicators (KRIs):
* KRIs are metrics used to signal the potential increase in risk exposures in various areas of an organization.
* They provide early warnings that risk levels are changing, which allows for proactive management.
Importance of Reliability:
* The primary purpose of a KRI is to serve as an early warning system for potential risk events.
* Reliability in prediction ensures that KRIs are effective in providing timely alerts before risks materialize.
References:
* ISA 315 (Revised 2019), Anlage 6mentions the need for effective monitoring and identification of risk indicators to manage IT and other operational risks.

NEW QUESTION # 71
Which of the following is the BEST way to interpret enterprise standards?

A. An approved code of practice
Q Documented high-level principles
B. A means of implementing policy

Answer: B

Explanation:
Unternehmensstandards dienen als Mittel zur Umsetzung von Richtlinien. Sie legen spezifische Anforderungen und Verfahren fest, die sicherstellen, dass die Unternehmensrichtlinien eingehalten werden.
* Definition und Bedeutung von Standards:
* Enterprise Standards: Dokumentierte, detaillierte Anweisungen, die die Umsetzung von Richtlinien unterstützen.
* Implementierung von Richtlinien: Standards helfen dabei, die abstrakten Richtlinien in konkrete, umsetzbare Maßnahmen zu überführen.
* Beispiele und Anwendung:
* IT-Sicherheitsstandards: Definieren spezifische Sicherheitsanforderungen, die zur Einhaltung der übergeordneten IT-Sicherheitsrichtlinien erforderlich sind.
* Compliance-Standards: Stellen sicher, dass gesetzliche und regulatorische Anforderungen eingehalten werden.
References:
* ISA 315: Role of IT controls and standards in implementing organizational policies.
* ISO 27001: Establishing standards for information security management to support policy implementation.

NEW QUESTION # 72
......

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IT-Risk-Fundamentals New Dumps, IT-Risk-Fundamentals Real Questions

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q67-Q72):

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