ISACA IT-Risk-Fundamentals Certification Exam Infor & IT-Risk-Fundamentals Actual Questions

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
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 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 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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IT-Risk-Fundamentals Actual Questions, Authentic IT-Risk-Fundamentals Exam Hub

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q78-Q83):

NEW QUESTION # 78
To be effective, risk reporting and communication should provide:

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

Answer: C

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 # 79
Which of the following is the MOST useful information to include in a risk report to indicate control effectiveness?

A. Whether the controls are functioning properly to reduce risk to acceptable levels
B. Whether metrics to monitor control performance align with risk management standards
C. Whether external audits confirm the same control deficiencies as reported by internal audit

Answer: A

Explanation:
The most useful information to include in a risk report regarding control effectiveness is whether the controls are functioning as intended to reduce risk to acceptable levels. This directly addresses the core purpose of controls.
While alignment with standards (B) is important, it doesn't guarantee effectiveness. Confirmation of deficiencies by external audits (C) is relevant, but the primary focus is on whether controls are working.

NEW QUESTION # 80
A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?

A. Optimizing risk management
B. Predicting risk events
C. Facilitating dashboard reporting

Answer: B

Explanation:
* Primary Use of KRIs:
* KRIs are primarily used to predict risk events by providing measurable data that signals potential issues.
* This predictive capability helps organizations to mitigate risks before they escalate.
* Risk Prediction:
* Effective KRIs allow organizations to foresee potential risks and implement measures to address them proactively.
* This improves the overall risk management process by reducing the likelihood and impact of risk events.
* References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the use of indicators and metrics to monitor and predict risks within an organization's IT and operational environments.

NEW QUESTION # 81
Which of the following is the BEST reason for an enterprise to avoid an absolute prohibition on risk?

A. It may not provide adequate support for budget increases.
B. It may not be understood by executive management.
C. It may lead to ineffective use of resources.

Answer: C

Explanation:
An absolute prohibition on risk means that an enterprise avoids any and all forms of risk, regardless of potential benefits. This approach can lead to the following issues:
* Inefficiency in Resource Allocation:Absolute risk avoidance can cause an enterprise to allocate resources ineffectively. For example, by avoiding all risks, the enterprise may miss out on opportunities that could bring substantial benefits. Resources that could be invested in innovation or improvement are instead tied up in mitigating even the smallest of risks.
* Stifling Innovation and Growth:Enterprises that are overly risk-averse may hinder innovation and growth. Taking calculated risks is essential for driving new initiatives, products, or services. Without accepting some level of risk, companies might lag behind competitors who are willing to innovate and take strategic risks.
* Poor Risk Management Practices:By trying to avoid all risks, enterprises might develop a risk management strategy that is more about avoidance than mitigation and management. Effective risk management involves identifying, assessing, and mitigating risks, not completely avoiding them. This ensures that the company is prepared for potential challenges and can manage them proactively.
References:
* ISA 315 Anlage 5andAnlage 6discuss the importance of understanding and managing risks associated with IT environments. They highlight the need for a balanced approach to risk management that includes both manual and automated controls to handle various risk levels (e.g., operational, compliance, strategic).
* SAP Reports and Handbookshighlight the necessity of balancing risk with operational efficiency to maintain effective resource allocation and drive business objectives forward.

NEW QUESTION # 82
Which of the following is a potential risk associated with IT hardware or devices?

A. Loss of source code
B. Sniffing attack
C. Lack of interoperability

Answer: C

Explanation:
Lack of interoperability is a direct risk associated with IT hardware and devices. If devices or systems cannot communicate or work together effectively, it can lead to operational inefficiencies, data silos, and system failures.
Loss of source code (A) is a risk associated with software, not typically hardware. A sniffing attack (C) is a threat that can be directed at hardware/devices, but lack of interoperability is a risk of the hardware itself.

NEW QUESTION # 83
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