IT-RISK-FUNDAMENTALS RELIABLE EXAM SIMS & IT-RISK-FUNDAMENTALS LATEST EXAM REGISTRATION

IT-Risk-Fundamentals Reliable Exam Sims & IT-Risk-Fundamentals Latest Exam Registration

IT-Risk-Fundamentals Reliable Exam Sims & IT-Risk-Fundamentals Latest Exam Registration

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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 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 3
  • 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q90-Q95):

NEW QUESTION # 90
To be effective, risk reporting and communication should provide:

  • A. stakeholders with concise information focused on key points.
  • B. the same risk information for each decision-making stakeholder.
  • C. risk reports to each business unit and groups of employees.

Answer: A

Explanation:
Effective Risk Reporting:
* Effective risk reporting should provide relevant, concise, and focused information that addresses the key points necessary for decision-making.
Relevance and Conciseness:
* Providing risk reports to each business unit and groups of employees (A) can lead to information overload and may not be practical or effective.
* The same risk information for each decision-making stakeholder (B) may not be appropriate as different stakeholders have varying levels of responsibility and information needs.
Focused Communication:
* Providing concise information focused on key points ensures that stakeholders receive relevant data without unnecessary details, facilitating better decision-making.
* This approach is supported by best practices in risk management reporting, which emphasize the importance of clarity, relevance, and focus.
Conclusion:
* Therefore, risk reporting and communication should providestakeholders with concise information focused on key points.


NEW QUESTION # 91
Which of the following is combined with risk impact to determine the level of risk?

  • A. Threat level
  • B. Likelihood
  • C. Vulnerability score

Answer: B

Explanation:
Risk is typically assessed by combining risk impact and likelihood. Impact refers to the potential consequences if the risk event occurs, while likelihood refers to the probability of the event happening.
Threat level (A) and vulnerability score (C) are factors that contribute to likelihood, but likelihood itself is the direct input to risk calculation.


NEW QUESTION # 92
Of the following, who is BEST suited to be responsible for continuous monitoring of risk?

  • A. Chief risk officer (CRO)
  • B. Risk analysts
  • C. Risk owners

Answer: C

Explanation:
Risk owners are the individuals or teams directly responsible for managing specific risks. They are in the best position to continuously monitor those risks because they have the most knowledge and understanding of the related activities and controls.
While the CRO (A) has overall responsibility for risk management, they don't typically monitor every risk directly. Risk analysts (B) support the process, but the owners have the primary responsibility.


NEW QUESTION # 93
Which of the following is the MOST likely reason to perform a qualitative risk analysis?

  • A. To aggregate risk in a meaningful way for a comprehensive view of enterprise risk
  • B. To gain a low-cost understanding of business unit dependencies and interactions
  • C. To map the value of benefits that can be directly compared to the cost of a risk response

Answer: B

Explanation:
A qualitative risk analysis is most likely performed to gain a low-cost understanding of business unit dependencies and interactions. Here's the explanation:
* To Gain a Low-Cost Understanding of Business Unit Dependencies and Interactions: Qualitative risk analysis focuses on assessing risks based on their characteristics and impacts through subjective measures such as interviews, surveys, and expert judgment. It is less resource-intensive compared to quantitative analysis and provides a broad understanding of dependencies and interactions within the business units.
* To Aggregate Risk in a Meaningful Way for a Comprehensive View of Enterprise Risk: While qualitative analysis can contribute to this, the primary goal is not aggregation but rather understanding individual risks and their impacts.
* To Map the Value of Benefits That Can Be Directly Compared to the Cost of a Risk Response: This is typically the goal of quantitative risk analysis, which involves numerical estimates of risks and their impacts to compare costs and benefits directly.
Therefore, the primary reason for performing a qualitative risk analysis is to gain a low-cost understanding of business unit dependencies and interactions.


NEW QUESTION # 94
Which of the following is a KEY contributing component for determining risk rankings to direct risk response?

  • A. Severity of a vulnerability
  • B. Maturity of risk management processes
  • C. Cost of mitigating controls

Answer: C

Explanation:
All of the options are relevant to risk response, but the cost of mitigating controls is a key factor in determining risk rankings. Organizations need to consider the cost-effectiveness of different risk responses. If the cost of mitigating a risk is prohibitively high, it may be ranked lower in priority compared to risks with more affordable mitigation options.
While the severity of a vulnerability (B) and the maturity of risk management processes (C) are important, they don't have the same direct impact on ranking as the cost of controls.


NEW QUESTION # 95
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