NEW UPDATED IT-RISK-FUNDAMENTALS DEMO | VALID ISACA EXAM IT-RISK-FUNDAMENTALS OBJECTIVES: IT RISK FUNDAMENTALS CERTIFICATE EXAM

New Updated IT-Risk-Fundamentals Demo | Valid ISACA Exam IT-Risk-Fundamentals Objectives: IT Risk Fundamentals Certificate Exam

New Updated IT-Risk-Fundamentals Demo | Valid ISACA Exam IT-Risk-Fundamentals Objectives: IT Risk Fundamentals Certificate Exam

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
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 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.
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 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 5
  • 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 (Q28-Q33):

NEW QUESTION # 28
Applying statistical analysis methods to I&T risk scenarios is MOST appropriate when:

  • A. members of senior management have advanced mathematical knowledge.
  • B. quantifiable historical data is available for detailed reviews.
  • C. risk management professionals are unfamiliar with qualitative methods.

Answer: B

Explanation:
Statistical analysis requires quantifiable historical data to be meaningful. These methods rely on past data to project future probabilities and potential impacts. Therefore, statistical analysis is most appropriate when such data is available.
Familiarity with qualitative methods (B) is irrelevant to whether statistical analysis is appropriate. Senior management's mathematical knowledge (C) is also not the determining factor.


NEW QUESTION # 29
Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

  • A. Risk workshop brainstorming
  • B. Historical enterprise risk metrics
  • C. External threat reporting services

Answer: B

Explanation:
Sources for Selecting KRIs:
* Historical Enterprise Risk Metrics:These provide data-driven insights into past risk events, helping to identify patterns and potential future risks.
* Risk Workshop Brainstorming:While valuable, this approach relies on subjective input and may not be as reliable as historical data.
* External Threat Reporting Services:Useful for understanding external risks, but may not provide comprehensive insights specific to the enterprise.
Importance of Historical Data:
* Using historical risk metrics ensures that KRIs are based on actual risk occurrences and trends within the enterprise.
* This approach allows for more accurate and relevant KRIs that reflect the enterprise's specific risk profile.
References:
* ISA 315 (Revised 2019), Anlage 6highlights the importance of using reliable and relevant data sources for risk management, ensuring that KRIs are effective in predicting and monitoring risks.


NEW QUESTION # 30
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

  • A. Material updates to the incident response plan
  • B. Changes to the business impact assessment (BIA)
  • C. Data backups being moved to the cloud

Answer: B

Explanation:
Definition and Context:
* A Business Impact Assessment (BIA) is a process that helps organizations identify critical business functions and the effects that a business disruption might have on them. It is fundamental in shaping business continuity and disaster recovery plans.
Impact on Business Continuity and Disaster Recovery:
* Material updates to the incident response plan can affect business continuity, but they are typically tactical responses to incidents rather than strategic shifts in understanding business impact.
* Data backups being moved to the cloud can improve resilience and recovery times, but the strategic importance of this change is contingent on the criticality of the data and the reliability of the cloud provider.
* Changes to the BIA directly affect the accuracy and appropriateness of plans associated with business continuity and disaster recovery. The BIA defines what is critical, the acceptable downtime, and the recovery priorities. Therefore, any changes here can significantly alter the continuity and recovery strategies.
Conclusion:
* Given the strategic role of the BIA in business continuity planning, changes to the BIA have the most substantial impact on the accuracy and appropriateness of business continuity and disaster recovery plans.


NEW QUESTION # 31
To be effective, risk reporting and communication should provide:

  • A. risk reports to each business unit and groups of employees.
  • B. stakeholders with concise information focused on key points.
  • C. the same risk information for each decision-making stakeholder.

Answer: B

Explanation:
Effective Risk Reporting:
* Effective risk reporting should provide relevant, concise, and focused information that addresses the key points necessary for decision-making.
Relevance and Conciseness:
* Providing risk reports to each business unit and groups of employees (A) can lead to information overload and may not be practical or effective.
* The same risk information for each decision-making stakeholder (B) may not be appropriate as different stakeholders have varying levels of responsibility and information needs.
Focused Communication:
* Providing concise information focused on key points ensures that stakeholders receive relevant data without unnecessary details, facilitating better decision-making.
* This approach is supported by best practices in risk management reporting, which emphasize the importance of clarity, relevance, and focus.
Conclusion:
* Therefore, risk reporting and communication should providestakeholders with concise information focused on key points.


NEW QUESTION # 32
Which of the following occurs earliest in the risk response process?

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

Answer: B

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 # 33
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