2025 ISACA HIGH-QUALITY IT-RISK-FUNDAMENTALS: EXAM IT RISK FUNDAMENTALS CERTIFICATE EXAM PASSING SCORE

2025 ISACA High-quality IT-Risk-Fundamentals: Exam IT Risk Fundamentals Certificate Exam Passing Score

2025 ISACA High-quality IT-Risk-Fundamentals: Exam IT Risk Fundamentals Certificate Exam Passing Score

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which of the following is considered an exploit event?

  • A. The actual occurrence of an adverse event
  • B. Any event that is verified as a security breach
  • C. An attacker takes advantage of a vulnerability

Answer: C

Explanation:
Ein Exploit-Ereignis tritt auf, wenn ein Angreifer eine Schwachstelle ausnutzt, um unbefugten Zugang zu einem System zu erlangen oder es zu kompromittieren. Dies ist ein grundlegender Begriff in der IT- Sicherheit. Wenn ein Angreifer eine bekannte oder unbekannte Schwachstelle in einer Software, Hardware oder einem Netzwerkprotokoll erkennt und ausnutzt, wird dies als Exploit bezeichnet.
* Definition und Bedeutung:
* Ein Exploit ist eine Methode oder Technik, die verwendet wird, um Schwachstellen in einem System auszunutzen.
* Schwachstellen konnen Softwarefehler, Fehlkonfigurationen oder Sicherheitslucken sein.
* Ablauf eines Exploit-Ereignisses:
* Identifizierung der Schwachstelle: Der Angreifer entdeckt eine Schwachstelle in einem System.
* Entwicklung des Exploits: Der Angreifer entwickelt oder verwendet ein bestehendes Tool, um die Schwachstelle auszunutzen.
* Durchfuhrung des Angriffs: Der Exploit wird durchgefuhrt, um unautorisierten Zugang zu erlangen oder Schaden zu verursachen.
References:
* ISA 315: Generelle IT-Kontrollen und die Notwendigkeit, Risiken aus dem IT-Einsatz zu identifizieren und zu behandeln.
* IDW PS 951: IT-Risiken und Kontrollen im Rahmen der Jahresabschlussprufung, die die Notwendigkeit von Kontrollen zur Identifizierung und Bewertung von Schwachstellen unterstreicht.


NEW QUESTION # 31
Of the following, which stakeholder group is MOST often responsible for risk governance?

  • A. Enterprise risk management (ERM)
  • B. Business units
  • C. Board of directors

Answer: C

Explanation:
The board of directors is ultimately accountable for risk governance. While ERM, business units, and IT management all play crucial roles in managing risk, the governance of risk-setting the overall risk appetite, defining roles and responsibilities, and monitoring the effectiveness of risk management-rests with the board. They provide oversight and direction, ensuring that risk management is integrated with the organization's strategic objectives. The board's responsibility stems from their fiduciary duty to the organization and its stakeholders. They are responsible for the overall success and sustainability of the enterprise, which includes effectively managing risks.


NEW QUESTION # 32
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

  • A. Brainstorming model
  • B. Monte Cado analysis
  • C. Delphi technique

Answer: C

Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.


NEW QUESTION # 33
Organizations monitor control statuses to provide assurance that:

  • A. compliance with established standards is achieved.
  • B. risk events are being fully mitigated.
  • C. return on investment (ROI) objectives are met.

Answer: A

Explanation:
Purpose of Monitoring Control Statuses:
* Organizations monitor control statuses to ensure that the controls in place are functioning correctly and achieving their intended outcomes.
Providing Assurance:
* Monitoring control statuses provides assurance that the organization is compliant with established standards, regulations, and internal policies.
* Compliance is a critical aspect of governance and risk management, ensuring that the organization operates within legal and regulatory frameworks.
Comparison of Options:
* Bensuring risk events are fully mitigated is an important aspect but is secondary to the overarching goal of compliance.
* Cmeeting ROI objectives is related to financial performance but does not directly relate to the primary purpose of control monitoring, which is compliance.
Conclusion:
* Thus, the primary reason for monitoring control statuses is to provide assurance thatcompliance with established standards is achieved.


NEW QUESTION # 34
To address concerns of increased online skimming attacks, an enterprise is training the software development team on secure software development practices. This is an example of which of the following risk response strategies?

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

Answer: C

Explanation:
The enterprise is addressing concerns about increased online skimming attacks by training the software development team on secure software development practices. This is an example of risk mitigation because it involves taking steps to reduce the likelihood or impact of the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Mitigation:
* Risk mitigation involves implementing controls and measures that will lessen the risk's likelihood or impact.
* Training the software development team on secure software development practices directly addresses the potential vulnerabilities that could be exploited in online skimming attacks, thereby reducing the risk.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses the importance of understanding and implementing IT controls to mitigate risks associated with IT systems.


NEW QUESTION # 35
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