THREE DIFFERENT FORMATS OF TRAININGDUMP ISACA IT-RISK-FUNDAMENTALS EXAM DUMPS

Three Different Formats of TrainingDump ISACA IT-Risk-Fundamentals Exam Dumps

Three Different Formats of TrainingDump ISACA IT-Risk-Fundamentals Exam Dumps

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Tags: IT-Risk-Fundamentals Valid Exam Guide, Pdf IT-Risk-Fundamentals Torrent, Latest IT-Risk-Fundamentals Learning Material, IT-Risk-Fundamentals Latest Braindumps Sheet, IT-Risk-Fundamentals Exam Bible

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which risk response option has been adopted when an enterprise outsources disaster recovery activities to leverage the skills and expertise of a third-party provider?

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

Answer: C

Explanation:
Outsourcing disaster recovery activities is an example of risk transfer. The organization is transferring the responsibility for managing the risk of a disaster to a third-party provider. The organization still faces the risk, but the responsibility for mitigating it now lies with the provider.
Risk mitigation (A) would involve implementing measures to reduce the likelihood or impact of a disaster.
Risk avoidance (B) would mean ceasing the activity that creates the risk.


NEW QUESTION # 22
To establish an enterprise risk appetite, an organization should:

  • A. normalize risk taxonomy across the organization.
  • B. aggregate risk statements for all lines of business.
  • C. establish risk tolerance for each business unit.

Answer: C

Explanation:
To establish an enterprise risk appetite, it is essential for an organization to establish risk tolerance for each business unit. Risk tolerance defines the specific level of risk that each business unit is willing to accept in pursuit of its objectives. This approach ensures that risk management is tailored to the unique context and operational realities of different parts of the organization, enabling a more precise and effective risk management strategy. Normalizing risk taxonomy and aggregating risk statements are important steps in the broader risk management process but establishing risk tolerance is fundamental for defining risk appetite at the unit level. This concept is supported by standards such as ISO 31000 and frameworks like COSO ERM (Enterprise Risk Management).


NEW QUESTION # 23
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

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

Answer: B

Explanation:
Definition and Context:
* ABusiness 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 plancan 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 cloudcan 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 BIAdirectly affect theaccuracy 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 # 24
Which of the following is used to estimate the frequency and magnitude of a given risk scenario?

  • A. Risk analysis
  • B. Risk governance
  • C. Risk register

Answer: A

Explanation:
Risk analysis is used to estimate the frequency and magnitude of a given risk scenario. Here's the breakdown:
* Risk Analysis: This process involves identifying and evaluating risks to estimate their likelihood (frequency) and potential impact (magnitude). It includes both qualitative and quantitative methods to understand the nature of risks and their potential consequences.
* Risk Register: This is a tool used to document risks, including their characteristics and management strategies. It does not perform the analysis itself but records the results of the risk analysis process.
* Risk Governance: This refers to the framework and processes for managing risks at an enterprise level.
It includes the policies, procedures, and structures to ensure effective risk management but does not directly involve estimating frequency and magnitude.
Therefore, risk analysis is the correct method for estimating the frequency and magnitude of a risk scenario.


NEW QUESTION # 25
Which of the following is an example of a preventive control?

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

Answer: A

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 # 26
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