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New Valid Test IT-Risk-Fundamentals Vce Free | High-quality Valid Braindumps IT-Risk-Fundamentals Free: IT Risk Fundamentals Certificate Exam

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
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 unterstutzen.
* Implementierung von Richtlinien: Standards helfen dabei, die abstrakten Richtlinien in konkrete, umsetzbare Manahmen zu uberfuhren.
* Beispiele und Anwendung:
* IT-Sicherheitsstandards: Definieren spezifische Sicherheitsanforderungen, die zur Einhaltung der Ubergeordneten 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 # 11
As part of an I&T related risk assessment, which of the following should be reviewed to obtain an initial view of overall I&T related risk for the enterprise?

  • A. Components of the risk universe at a high level
  • B. Threats and vulnerabilities for each risk factor identified
  • C. Components of the risk register with remediation plans

Answer: A

Explanation:
The risk universe represents all potential risks that an organization faces. Reviewing the components of the risk universe at a high level provides an initial overview of the overall I&T-related risks for the enterprise.
This allows for a broad understanding of the landscape before diving into more specific details.
While threats and vulnerabilities (A) are important, they are part of the risk universe, not the overall view.
The risk register (B) contains details of identified risks, often with remediation plans, but it's a subset of the risk universe.


NEW QUESTION # 12
How does an enterprise decide how much risk it is willing to take to meet its business objectives?

  • A. By conducting research on industry standards for acceptable risk based on similar businesses
  • B. By identifying the risk conditions of the business and the impact of the loss if these risks materialize
  • C. By surveying business initiatives to determine what risks would cease their operations

Answer: B

Explanation:
An enterprise determines how much risk it is willing to take (risk appetite) by identifying the risk conditions of the business and assessing the impact of potential losses. This approach ensures that the organization's risk- taking aligns with its strategic goals, financial capacity, and operational resilience.
* Business Impact Analysis (BIA):
* Evaluating risk conditions helps in understanding what threats exist, their likelihood, and their potential impact.
* Loss impact assessment allows enterprises to determine which risks are acceptable, tolerable, or must be mitigated.
* Customized Risk Tolerance Levels:
* Every business has unique risk factors, such as industry regulations, financial stability, and competitive environment.
* A risk-aware culture ensures that decisions are made based on the organization's specific risk profile.
* Balancing Risk and Reward:
* Some risks are necessary to achieve growth and innovation.
* A structured risk assessment process helps in weighing potential rewards against possible losses.
* Option A (Researching industry standards for acceptable risk):
* Industry benchmarks provide guidance, but every business has different risk tolerances based on its financial health, regulatory environment, and operational model.
* Blindly following industry norms can lead to either excessive risk-taking or overly conservative decisions.
* Option C (Surveying business initiatives to determine what risks would cease operations):
* This is a reactive rather than proactive approach.
* Instead of waiting to identify risks that could shut down operations, businesses should focus on preventive risk management.
Why Identifying Risk Conditions and Loss Impact is the Best Approach?Why Not the Other Options?
Conclusion:The best way for an enterprise to determine its risk appetite is by identifying its risk conditions and assessing the potential impact of losses. This ensures a balanced approach to risk-taking, aligning with business objectives while maintaining resilience.
? Reference: Principles of Incident Response & Disaster Recovery - Module 2: Business Impact Analysis


NEW QUESTION # 13
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

  • A. Recommending risk tolerance levels to the business
  • B. Expressing risk results in financial terms
  • C. Increasing the frequency of risk status reports

Answer: B

Explanation:
Expressing risk results in financial terms is most likely to promote ethical and open communication of risk management activities at the executive level. This is because financial metrics are universally understood and can clearly illustrate the impact of risks on the organization. By translating risk into financial terms, executives can more easily comprehend the severity and potential consequences of various risks, facilitating informed decision-making and fostering transparency. It also allows for a common language between different departments and stakeholders, enhancing clarity and reducing misunderstandings. This practice is emphasized in frameworks like ISO 31000 and is a key aspect of effective risk communication.


NEW QUESTION # 14
To establish an enterprise risk appetite, an organization should:

  • A. normalize risk taxonomy across the organization.
  • B. aggregate risk statements for all lines of business.
  • C. establish risk tolerance for each business unit.

Answer: C

Explanation:
To establish an enterprise risk appetite, it is essential for an organization to establish risk tolerance for each business unit. Risk tolerance defines the specific level of risk that each business unit is willing to accept in pursuit of its objectives. This approach ensures that risk management is tailored to the unique context and operational realities of different parts of the organization, enabling a more precise and effective risk management strategy. Normalizing risk taxonomy and aggregating risk statements are important steps in the broader risk management process but establishing risk tolerance is fundamental for defining risk appetite at the unit level. This concept is supported by standards such as ISO 31000 and frameworks like COSO ERM (Enterprise Risk Management).


NEW QUESTION # 15
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