IT-RISK-FUNDAMENTALS EXAM RESOURCES & IT-RISK-FUNDAMENTALS BEST QUESTIONS & IT-RISK-FUNDAMENTALS EXAM DUMPS

IT-Risk-Fundamentals Exam Resources & IT-Risk-Fundamentals Best Questions & IT-Risk-Fundamentals Exam Dumps

IT-Risk-Fundamentals Exam Resources & IT-Risk-Fundamentals Best Questions & IT-Risk-Fundamentals Exam Dumps

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
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.
Topic 4
  • 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 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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q61-Q66):

NEW QUESTION # 61
Which of the following provides the MOST important input for analyzing I&T-related risk?

  • A. Information about threats and vulnerabilities
  • B. Information about market trends and technology evolution
  • C. Information about past incidents, frequency, and loss to the organization

Answer: A

Explanation:
The most important input for analyzing I&T-related risk is information about threats and vulnerabilities.
Threats represent potential events that could harm the organization, while vulnerabilities are weaknesses that could be exploited by those threats. Understanding these is fundamental to risk analysis.
While market trends (A) and past incidents (B) are valuable inputs, they are not the most important.


NEW QUESTION # 62
Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?

  • A. An enterprise risk governance committee
  • B. Industry best practices for risk management
  • C. The enterprise risk universe

Answer: A

Explanation:
To manage IT-related risk throughout the enterprise, it is crucial to establish an enterprise risk governance committee. This committee provides oversight and direction for the risk management activities across the organization. It ensures that risks are identified, assessed, and managed in alignment with the organization's risk appetite and strategy. The committee typically includes senior executives and stakeholders who can influence policy and resource allocation. This structure supports a comprehensive approach to risk management, integrating risk considerations into decision-making processes. This requirement is in line with guidance from frameworks such as COBIT and ISO 27001, which emphasize governance structures for effective risk management.


NEW QUESTION # 63
An l&T-related risk assessment enables individuals responsible for risk governance to:

  • A. assign proper risk ownership.
  • B. define remediation plans for identified risk factors.
  • C. identify potential high-risk areas.

Answer: C

Explanation:
An IT-related risk assessment enables individuals responsible for risk governance to identify potential high-risk areas. Here's a detailed explanation:
* Define Remediation Plans for Identified Risk Factors: While risk assessments may lead to the
* development of remediation plans, the primary objective is not to define these plans but to identify where the risks lie.
* Assign Proper Risk Ownership: Assigning risk ownership is an important part of risk management, but it follows the identification of risks. The assessment itself is primarily focused on identifying risks rather than assigning ownership.
* Identify Potential High-Risk Areas: The core purpose of a risk assessment is to identify and evaluate areas where the organization is exposed to significant risks. This identification process is crucial for prioritizing risk management efforts and ensuring that resources are allocated to address the most critical risks first.
Therefore, the primary purpose of an IT-related risk assessment is to identify potential high-risk areas.


NEW QUESTION # 64
Organizations monitor control statuses to provide assurance that:

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

Answer: A

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 # 65
Incomplete or inaccurate data may result in:

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

Answer: A

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 # 66
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