IT-RISK-FUNDAMENTALS MOCK EXAMS - IT-RISK-FUNDAMENTALS VALID TEST VOUCHER

IT-Risk-Fundamentals Mock Exams - IT-Risk-Fundamentals Valid Test Voucher

IT-Risk-Fundamentals Mock Exams - IT-Risk-Fundamentals Valid Test Voucher

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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 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 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q35-Q40):

NEW QUESTION # 35
A business continuity plan (BCP) is:

  • A. a risk-related document that focuses on business impact assessments (BIAs).
  • B. a document of controls that reduce the risk of losing critical processes.
  • C. a methodical plan detailing the steps of incident response activities.

Answer: A

Explanation:
Definition and Purpose:
* A Business Continuity Plan (BCP) is a document that outlines how a business will continue operating during an unplanned disruption in service. It focuses on the processes and procedures necessary to ensure that critical business functions can continue.
BCP Components:
* The BCP typically includes Business Impact Assessments (BIAs), which identify critical functions and the impact of a disruption.
* It also encompasses risk assessments, recovery strategies, and continuity strategies for critical business functions.
Explanation of Options:
* A methodical plan detailing the steps of incident response activities describes more of an Incident Response Plan (IRP).
* B a document of controls that reduce the risk of losing critical processes could be part of a BCP but is more characteristic of a risk management plan.
* C accurately reflects the BCP's focus on identifying and mitigating risks to business functions through BIAs, making it the most comprehensive and accurate description.
Conclusion:
* Therefore, C correctly identifies a BCP as a document that focuses on BIAs to manage risks to critical business processes.


NEW QUESTION # 36
A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?

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

Answer: A

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 # 37
Which of the following is the MOST useful information to include in a risk report to indicate control effectiveness?

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

Answer: C

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 # 38
Which of the following is the MOST important information for determining the critical path of a project?

  • A. Cost-benefit analysis
  • B. Specified end dates
  • C. Regulatory requirements

Answer: B

Explanation:
Project Management Context:
* Thecritical pathin project management is the sequence of stages determining the minimum time needed for an operation.
Factors Affecting the Critical Path:
* Regulatory requirementsare essential but typically do not define the sequence of tasks.
* Cost-benefit analysisinforms decision-making but does not directly determine task dependencies or timings.
* Specified end datesdirectly impact the scheduling and dependencies of tasks, defining the critical path to ensure project completion on time.
Conclusion:
* Specified end datesare the most critical information for determining the critical path, as they establish the framework within which all tasks must be completed, ensuring the project adheres to its schedule.


NEW QUESTION # 39
Which of the following is the BEST way to interpret enterprise standards?

  • A. A means of implementing policy
  • B. An approved code of practice
    Q Documented high-level principles

Answer: A

Explanation:
Unternehmensstandards dienen als Mittel zur Umsetzung von Richtlinien. Sie legen spezifische Anforderungen und Verfahren fest, die sicherstellen, dass die Unternehmensrichtlinien eingehalten werden.
* Definition und Bedeutung von Standards:
* Enterprise Standards: Dokumentierte, detaillierte Anweisungen, die die Umsetzung von Richtlinien unterstützen.
* Implementierung von Richtlinien: Standards helfen dabei, die abstrakten Richtlinien in konkrete, umsetzbare Maßnahmen zu überführen.
* Beispiele und Anwendung:
* IT-Sicherheitsstandards: Definieren spezifische Sicherheitsanforderungen, die zur Einhaltung der übergeordneten IT-Sicherheitsrichtlinien erforderlich sind.
* Compliance-Standards: Stellen sicher, dass gesetzliche und regulatorische Anforderungen eingehalten werden.
References:
* ISA 315: Role of IT controls and standards in implementing organizational policies.
* ISO 27001: Establishing standards for information security management to support policy implementation.


NEW QUESTION # 40
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