IT-RISK-FUNDAMENTALS TEST TUTORIALS, IT-RISK-FUNDAMENTALS LATEST EXAM TESTKING

IT-Risk-Fundamentals Test Tutorials, IT-Risk-Fundamentals Latest Exam Testking

IT-Risk-Fundamentals Test Tutorials, IT-Risk-Fundamentals Latest Exam Testking

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q119-Q124):

NEW QUESTION # 119
Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?

  • A. To address changes in external and internal risk factors
  • B. To facilitate the timely identification and replacement of legacy IT assets
  • C. To ensure risk is managed within acceptable limits

Answer: A

Explanation:
Monitoring and Reviewing IT-Related Risk:
* Periodic monitoring and reviewing of IT-related risks are essential to ensure that the organization can adapt to both internal and external changes that might affect risk levels.
Primary Reason:
* The primary reason for this ongoing process is to address changes in external (e.g., regulatory changes, market conditions) and internal (e.g., organizational changes, new IT deployments) risk factors.
* Risks are dynamic and can evolve due to various factors. Therefore, continuous monitoring helps in identifying new risks and changes in existing risks, ensuring that they are managed appropriately.
Comparison of Options:
* Bensuring risk is managed within acceptable limits is a significant outcome of monitoring but is not the primary driver for periodic review.
* Cfacilitating the identification and replacement of legacy IT assets is an operational concern but does not encompass the broader scope of risk management.
* Addressing changes in risk factors is a proactive approach that enables an organization to stay ahead of potential issues and maintain an effective risk management posture.
Conclusion:
* Thus, the primary reason for an organization to monitor and review IT-related risk periodically isto address changes in external and internal risk factors.


NEW QUESTION # 120
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?

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

Answer: A

Explanation:
Preventive controls are designed to prevent undesirable events from happening in the first place. They are proactive measures put in place to avoid errors, fraud, or other negative occurrences.
Corrective controls (A) are used to remedy problems that have already occurred. Detective controls (B) are designed to detect errors or irregularities after they have happened.


NEW QUESTION # 121
When determining the criticality of I&T assets, it is MOST important to identify:

  • A. the business processes in which the asset is used to achieve objectives.
  • B. the infrastructure in which the asset is processed and stored.
  • C. the asset owners who are accountable for asset valuation.

Answer: A

Explanation:
The criticality of an I&T asset is determined by its importance to the business processes it supports. If an asset is essential for a critical business process, it is considered highly critical. The impact of the asset's unavailability on the business process is the key factor.
While asset owners (A) are important for accountability, the business process is what drives criticality. The infrastructure (C) is relevant for security considerations, but the business process determines criticality.


NEW QUESTION # 122
Risk impact criteria are PRIMARILY used to:

  • A. help establish the enterprise risk appetite.
  • B. prioritize the enterprise's risk responses.
  • C. determine loss associated with specific IT assets.

Answer: B

Explanation:
Risk impact criteria define the potential consequences of a risk event occurring. These criteria are primarily used to prioritize risk responses. By understanding the potential impact of different risks, organizations can focus their efforts on mitigating the most significant risks first.
While impact criteria can inform risk appetite (A), their primary use is in prioritization. Determining loss associated with specific IT assets (B) is part of impact assessment, but the criteria themselves are used for prioritization.


NEW QUESTION # 123
Which of the following is the FIRST step in an advanced persistent threat (APT) attack?

  • A. Identify administrators and crack passwords to obtain administrator access.
  • B. Use social engineering to encourage employees to visit an infected website.
  • C. Collect information on the infrastructure of an organization to know where to attack.

Answer: C

Explanation:
The first step in an APT attack is typically reconnaissance. Attackers need to understand the target organization's infrastructure, systems, and people before they can effectively plan and execute the attack. This involves collecting information about the organization's network, systems, applications, security controls, and employees. This reconnaissance phase is crucial for the attackers to identify vulnerabilities and entry points.
While social engineering (B) and password cracking (A) are common tactics used during an APT, they are not usually the first step.


NEW QUESTION # 124
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