VCE ISACA IT-RISK-FUNDAMENTALS FILES, TEST IT-RISK-FUNDAMENTALS ASSESSMENT

Vce ISACA IT-Risk-Fundamentals Files, Test IT-Risk-Fundamentals Assessment

Vce ISACA IT-Risk-Fundamentals Files, Test IT-Risk-Fundamentals Assessment

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q32-Q37):

NEW QUESTION # 32
The PRIMARY goal of a business continuity plan (BCP) is to enable the enterprise to provide:

  • A. a sufficient level of business functionality immediately after an interruption.
  • B. an immediate return of all business functionality after an interruption.
  • C. a detailed list of hardware and software requirements to enable business functionality after an interruption.

Answer: A

Explanation:
The primary goal of a BCP is to enable the enterprise to provide a sufficient level of business functionality immediately after an interruption. The focus is on maintaining essential operations and minimizing downtime, not necessarily restoring all functionality (B) immediately.
While a BCP may include information about hardware and software requirements (A), this is not the primary goal.


NEW QUESTION # 33
To address concerns of increased online skimming attacks, an enterprise is training the software development team on secure software development practices. This is an example of which of the following risk response strategies?

  • A. Risk acceptance
  • B. Risk mitigation
  • C. Risk avoidance

Answer: B

Explanation:
The enterprise is addressing concerns about increased online skimming attacks by training the software development team on secure software development practices. This is an example of risk mitigation because it involves taking steps to reduce the likelihood or impact of the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Mitigation:
* Risk mitigation involves implementing controls and measures that will lessen the risk's likelihood or impact.
* Training the software development team on secure software development practices directly addresses the potential vulnerabilities that could be exploited in online skimming attacks, thereby reducing the risk.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses the importance of understanding and implementing IT controls to mitigate risks associated with IT systems.


NEW QUESTION # 34
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

  • A. Monte Cado analysis
  • B. Delphi technique
  • C. Brainstorming model

Answer: B

Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.


NEW QUESTION # 35
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

  • A. Recommending risk tolerance levels to the business
  • B. Increasing the frequency of risk status reports
  • C. Expressing risk results in financial terms

Answer: C

Explanation:
Expressing risk results in financial terms is most likely to promote ethical and open communication of risk management activities at the executive level. This is because financial metrics are universally understood and can clearly illustrate the impact of risks on the organization. By translating risk into financial terms, executives can more easily comprehend the severity and potential consequences of various risks, facilitating informed decision-making and fostering transparency. It also allows for a common language between different departments and stakeholders, enhancing clarity and reducing misunderstandings. This practice is emphasized in frameworks like ISO 31000 and is a key aspect of effective risk communication.


NEW QUESTION # 36
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

  • A. Corrective
  • B. Preventive
  • C. Detective

Answer: B

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 (copyright) 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. copyright 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. copyright is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.


NEW QUESTION # 37
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