IT-Risk-Fundamentals Actual Lab Questions: IT Risk Fundamentals Certificate Exam & IT-Risk-Fundamentals Exam Preparatory

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	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 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q102-Q107):

NEW QUESTION # 102
An l&T-related risk assessment enables individuals responsible for risk governance to:

A. define remediation plans for identified risk factors.
B. assign proper risk ownership.
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 # 103
Which of the following is an example of a preventive control?

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

Answer: C

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 # 104
An enterprise's risk policy should be aligned with its:

A. current risk.
B. risk appetite.
C. risk capacity.

Answer: B

Explanation:
An enterprise's risk policy should be aligned with its risk appetite, which defines the amount and type of risk the organization is willing to accept in pursuit of its objectives. This alignment ensures that the risk management efforts are consistent with the strategic goals and risk tolerance levels setby the organization's leadership. Risk appetite provides a clear boundary for risk-taking activities and helps in making informed decisions about which risks to accept, mitigate, transfer, or avoid. Aligning the risk policy with the risk appetite ensures that risk management practices are in harmony with the organization's overall strategy and objectives, as recommended by frameworks like COSO ERM and ISO 31000.

NEW QUESTION # 105
Which of the following is the MOST important factor to consider when developing effective risk scenarios?

A. Real and relevant potential risk events
B. Previously materialized risk events impacting competitors
C. Risk events that affect both financial and strategic objectives

Answer: A

Explanation:
The most important factor when developing risk scenarios is that they represent real and relevant potential risk events. The scenarios should be based on credible threats and vulnerabilities that could actually impact the organization. This ensures that the risk assessment is focused on the most important risks.
While considering risks that affect financial and strategic objectives (A) is important, relevance is paramount.
Learning from competitors' experiences (B) can be helpful, but the scenarios must be relevant to your own organization.

NEW QUESTION # 106
Which of the following is the PRIMARY reason to conduct a cost-benefit analysis as part of a risk response business case?

A. To determine the future resource requirements and funding needed to monitor the related risk
B. To calculate the total return on investment (ROI) over time and benefit to enterprise risk management (ERM)
C. To determine if the reduction in risk is sufficient to justify the cost of implementing the response

Answer: C

Explanation:
The primary reason for a cost-benefit analysis in a risk response business case is to determine whether the reduction in risk achieved by the response justifies the cost of implementing it. It's about weighing the potential benefits (reduced risk) against the costs of the response.
While determining future resource requirements (B) and calculating ROI (C) can be part of the analysis, the primary focus is on justifying the cost based on risk reduction.

NEW QUESTION # 107
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IT-RISK-FUNDAMENTALS ACTUAL LAB QUESTIONS: IT RISK FUNDAMENTALS CERTIFICATE EXAM & IT-RISK-FUNDAMENTALS EXAM PREPARATORY

IT-Risk-Fundamentals Actual Lab Questions: IT Risk Fundamentals Certificate Exam & IT-Risk-Fundamentals Exam Preparatory