IT-Risk-Fundamentals Complete Exam Dumps, IT-Risk-Fundamentals Exam Questions

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After passing the ISACA IT-Risk-Fundamentals certification exam, you can take advantage of a number of extra benefits. With the correct concentration, commitment, and IT-Risk-Fundamentals exam preparation, you could ace this IT Risk Fundamentals Certificate Exam IT-Risk-Fundamentals test with ease. Actual4dump is a trusted and leading platform that is committed to preparing the ISACA IT-Risk-Fundamentals exam candidates in a short time period.

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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.

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IT-Risk-Fundamentals Exam Questions - IT-Risk-Fundamentals Reliable Test Guide

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q115-Q120):

NEW QUESTION # 115
A risk practitioner has been tasked with analyzing new risk events added to the risk register. Which of the following analysis methods would BEST enable the risk practitioner to minimize ambiguity and subjectivity?

A. Brainstorming
B. Delphi method
C. Annual loss expectancy (ALE)

Answer: C

Explanation:
Annual Loss Expectancy (ALE) is a quantitative method that calculates the expected financial loss from a risk event over a year. It is the most objective method among the options listed because it relies on numerical data and calculations.
The Delphi method (B) and brainstorming (C) can be useful for gathering diverse perspectives, but they are more subjective.

NEW QUESTION # 116
Risk monitoring is MOST effective when it is conducted:

A. before and after completing the risk treatment plan.
B. following changes to the business's environment.
C. throughout the risk treatment planning process.

Answer: C

Explanation:
Effectiveness of Risk Monitoring:
* Continuous risk monitoring throughout the risk treatment planning process ensures that changes in the risk environment are detected early and addressed promptly.
* It allows for real-time adjustments and improvements to the risk treatment plan.
Phases of Risk Monitoring:
* Before Treatment:Initial monitoring helps in understanding the baseline risk levels and identifying critical areas that need attention.
* During Treatment:Ongoing monitoring ensures that the risk treatment measures are effective and any deviations are corrected timely.
* After Treatment:Post-treatment monitoring verifies the long-term effectiveness of the risk responses and identifies any residual risks.
References:
* ISA 315 (Revised 2019), Anlage 5discusses the importance of continuous monitoring in risk management to adapt to changes and ensure the effectiveness of risk treatments.

NEW QUESTION # 117
Which of the following is the MOST likely reason to perform a qualitative risk analysis?

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

Answer: A

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 # 118
Which of the following is the MAIN reason to include previously overlooked risk in a risk report?

A. Assurance is needed that the risk dashboard is complete and comprehensive.
B. Overlooked or ignored risk may become relevant in the future.
C. The risk report must contain the current state of all risk.

Answer: A

Explanation:
Including previously overlooked risks in a risk report ensures the dashboard's completeness and comprehensiveness. Here's an explanation:
* Comprehensive Risk Management:To achieve comprehensive risk management, it's essential to consider all potential risks, including those previously overlooked. This ensures that the risk dashboard reflects the true risk landscape of the organization.
* Assurance of Completeness:Adding overlooked risks provides assurance to stakeholders that the risk management process is thorough and that no significant risks are ignored. This completeness is crucial for maintaining confidence in the organization's risk management efforts.
* References:Professional standards, such as ISA 315, emphasize the importance of a complete and accurate understanding of all risks to ensure the effectiveness of the risk management process. Ensuring that all risks are considered, including previously overlooked ones, aligns with these standards and best practices.

NEW QUESTION # 119
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

A. Preventive
B. Corrective
C. Detective

Answer: A

Explanation:
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (copyright) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or
* mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. copyright does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. copyright is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.

NEW QUESTION # 120
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IT-RISK-FUNDAMENTALS COMPLETE EXAM DUMPS, IT-RISK-FUNDAMENTALS EXAM QUESTIONS

IT-Risk-Fundamentals Complete Exam Dumps, IT-Risk-Fundamentals Exam Questions