FREE PDF QUIZ AUTHORITATIVE ISACA - IT-RISK-FUNDAMENTALS - RELIABLE IT RISK FUNDAMENTALS CERTIFICATE EXAM TEST FORUM

Free PDF Quiz Authoritative ISACA - IT-Risk-Fundamentals - Reliable IT Risk Fundamentals Certificate Exam Test Forum

Free PDF Quiz Authoritative ISACA - IT-Risk-Fundamentals - Reliable IT Risk Fundamentals Certificate Exam Test Forum

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
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 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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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q99-Q104):

NEW QUESTION # 99
In the context of enterprise risk management (ERM), what is the overall role of l&T risk management stakeholders?

  • A. Stakeholders are accountable for all risk management activities within an enterprise.
  • B. Stakeholders set direction and provide support for risk management practices.
  • C. Stakeholders are responsible for protecting enterprise assets to achieve business objectives.

Answer: B

Explanation:
In the context of enterprise risk management (ERM), stakeholders play a crucial role in shaping and supporting the risk management framework within the organization. Here is a detailed explanation of the roles and why option A is the correct answer:
* Option A: Stakeholders set direction and provide support for risk management practices
* This option accurately describes the overarching role of stakeholders in ERM. Stakeholders, including senior management and the board of directors, are responsible for establishing the risk management policies and frameworks. They provide the necessary resources, guidance, and oversight to ensure that risk management practices are integrated into the organizational processes. This support is essential for creating a risk-aware culture and for ensuring that risk management objectives align with the business goals.
* Option B: Stakeholders are accountable for all risk management activities within an enterprise
* This statement is overly broad. While stakeholders are accountable for ensuring that a robust risk management framework is in place, the actual execution of risk management activities is typically the responsibility of designated risk management teams and individual business units.
* Option C: Stakeholders are responsible for protecting enterprise assets to achieve business
* objectives
* Although stakeholders have a role in protecting enterprise assets, this responsibility is more specific and does not encompass the broader role of setting direction and providing support for the overall risk management framework.
Conclusion:Option A correctly captures the essential role of stakeholders in ERM, which involves setting the strategic direction for risk management and providing the necessary support to implement and maintain effective risk management practices.


NEW QUESTION # 100
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management

  • A. incentive.
  • B. capability.
  • C. benefit.

Answer: C

Explanation:
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management benefit. Here's why:
* Benefit: Using risk scenarios provides a strategic advantage by helping senior management understand potential future events and their impacts. It enables better decision-making and preparedness in navigating uncertainties.
* Incentive: While risk scenarios may provide motivation to improve risk management practices, the primary aspect is the benefit they offer in strategic planning and risk mitigation.
* Capability: This refers to the ability of the organization to manage risks. Using risk scenarios enhances the risk management capability but is primarily beneficial in understanding and preparing for risks.
Therefore, using risk scenarios is a key benefit as it enhances the ability of senior management to navigate a changing environment.


NEW QUESTION # 101
Which of the following is used to estimate the frequency and magnitude of a given risk scenario?

  • A. Risk governance
  • B. Risk analysis
  • C. Risk register

Answer: B

Explanation:
Risk analysis is used to estimate the frequency and magnitude of a given risk scenario. Here's the breakdown:
* Risk Analysis: This process involves identifying and evaluating risks to estimate their likelihood (frequency) and potential impact (magnitude). It includes both qualitative and quantitative methods to understand the nature of risks and their potential consequences.
* Risk Register: This is a tool used to document risks, including their characteristics and management strategies. It does not perform the analysis itself but records the results of the risk analysis process.
* Risk Governance: This refers to the framework and processes for managing risks at an enterprise level.
It includes the policies, procedures, and structures to ensure effective risk management but does not directly involve estimating frequency and magnitude.
Therefore, risk analysis is the correct method for estimating the frequency and magnitude of a risk scenario.


NEW QUESTION # 102
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 # 103
Which of the following is the MOST likely reason to perform a qualitative risk analysis?

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

Answer: B

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 # 104
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