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IT-Risk-Fundamentals Valid Test Cost & IT-Risk-Fundamentals Valid Exam Format

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ISACA IT-Risk-Fundamentals Valid Exam Format - Test IT-Risk-Fundamentals Sample Questions

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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 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 3

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 4

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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q20-Q25):

NEW QUESTION # 20
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management

A. benefit.
B. capability.
C. incentive.

Answer: A

Explanation:
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management benefit. Here's why:
* Benefit: Using risk scenarios provides a strategic advantage by helping senior management understand potential future events and their impacts. It enables better decision-making and preparedness in navigating uncertainties.
* Incentive: While risk scenarios may provide motivation to improve risk management practices, the primary aspect is the benefit they offer in strategic planning and risk mitigation.
* Capability: This refers to the ability of the organization to manage risks. Using risk scenarios enhances the risk management capability but is primarily beneficial in understanding and preparing for risks.
Therefore, using risk scenarios is a key benefit as it enhances the ability of senior management to navigate a changing environment.

NEW QUESTION # 21
Which of the following is an example of a preventive control?

A. Data management checks on sensitive data processing procedures
B. Air conditioning systems with excess capacity to permit failure of certain components
C. File integrity monitoring (FIM) on personal database stores

Answer: A

Explanation:
An example of a preventive control is data management checks on sensitive data processing procedures. Here' s why:
* File Integrity Monitoring (FIM) on Personal Database Stores: FIM is a detective control. It monitors changes to files and alerts administrators when unauthorized modifications occur.
* Air Conditioning Systems with Excess Capacity to Permit Failure of Certain Components: This is an example of a contingency plan or redundancy, designed to ensure availability but not directly related to preventing security incidents.
* Data Management Checks on Sensitive Data Processing Procedures: These checks are designed to ensure that data is processed correctly and securely from the start, preventing errors and unauthorized changes to sensitive data. This is a preventive measure as it aims to prevent issues before they occur.
Therefore, data management checks on sensitive data processing procedures are a preventive control.

NEW QUESTION # 22
Which of the following should be found in an I&T asset inventory to help inform the risk identification process?

A. Regulatory requirements of assets
B. Security classification of assets
C. Loss scenario information for assets

Answer: B

Explanation:
An IT asset inventory plays a crucial role in the risk identification process by maintaining an organized record of an organization's technology assets, their classifications, and associated risks. Among the options provided, the security classification of assets is the most critical component for risk identification because it helps determine the confidentiality, integrity, and availability (CIA) requirements of each asset.
Why Security Classification is Key for Risk Identification?
Risk Prioritization:
Assets with a higher security classification (e.g., confidential or restricted data) require more stringent security controls compared to public or less critical assets.
Organizations can prioritize risk responses based on classification.
Threat and Vulnerability Assessment:
By knowing which assets contain sensitive information, risk managers can identify potential threats such as cyberattacks, data breaches, and insider threats.
Security classification helps determine which assets are more susceptible to regulatory penalties if compromised.
Regulatory and Compliance Considerations:
Many regulatory frameworks (e.g., GDPR, HIPAA, ISO 27001) require classification of data and assets to apply the necessary security controls.
Security classification ensures compliance by aligning risk management strategies with legal and industry requirements.
Why Not the Other Options?
Option A (Loss scenario information for assets):
Loss scenarios are useful for risk impact analysis but are not typically part of an IT asset inventory.
They are usually considered in business impact analysis (BIA) and risk assessments, not in asset classification.
Option C (Regulatory requirements of assets):
While compliance is important, regulatory requirements are applied after security classification to ensure that high-risk assets meet legal obligations.
They help define policies and controls but are not the primary factor in risk identification.
Conclusion:
Security classification is essential for effective risk identification because it helps organizations prioritize assets, assess threats, and apply appropriate security measures. By maintaining a well-structured IT asset inventory with clear classifications, enterprises can enhance risk management, improve compliance, and mitigate threats efficiently.
# Reference: Principles of Incident Response & Disaster Recovery - Module 1: Overview of Risk Management

NEW QUESTION # 23
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

A. Detective
B. Corrective
C. Preventive

Answer: C

Explanation:
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (2FA) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or
* mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. 2FA does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. 2FA is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.

NEW QUESTION # 24
A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?

A. Facilitating dashboard reporting
B. Predicting risk events
C. Optimizing risk management

Answer: B

Explanation:
* Primary Use of KRIs:
* KRIs are primarily used to predict risk events by providing measurable data that signals potential issues.
* This predictive capability helps organizations to mitigate risks before they escalate.
* Risk Prediction:
* Effective KRIs allow organizations to foresee potential risks and implement measures to address them proactively.
* This improves the overall risk management process by reducing the likelihood and impact of risk events.
* References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the use of indicators and metrics to monitor and predict risks within an organization's IT and operational environments.

NEW QUESTION # 25
......

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