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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	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 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 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 4	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 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 (Q18-Q23):

NEW QUESTION # 18
Which of the following is MOST likely to expose an organization to adverse threats?

A. Improperly configured network devices
B. Incomplete cybersecurity training records
C. Complex enterprise architecture

Answer: A

Explanation:
The MOST likely factor to expose an organization to adverse threats is improperly configured network devices. Here's why:
* Complex Enterprise Architecture: While complexity can introduce vulnerabilities and increase the difficulty of managing security, it is not inherently the most likely factor to cause exposure. Properly managed complex architectures can still be secure.
* Improperly Configured Network Devices: This is the most likely cause of exposure to threats.
Network devices such as routers, firewalls, and switches are critical for maintaining security boundaries and controlling access. If these devices are not configured correctly, they can create significant vulnerabilities. For example, default configurations or weak passwords can be easily exploited by attackers to gain unauthorized access, leading to data breaches or network disruptions.
* Incomplete Cybersecurity Training Records: While important, incomplete training records alone do not directly expose the organization to threats. It indicates a potential gap in awareness and preparedness but does not directly result in vulnerabilities that can be exploited.
Given the critical role network devices play in an organization's security infrastructure, improper configuration of these devices poses the greatest risk of exposure to adverse threats.
References:
* ISA 315 Anlage 5 and 6: Understanding IT risks and controls in an organization's environment, particularly the configuration and management of IT infrastructure.
* SAP Reports: Example configurations and the impact of network device misconfigurations on security.

NEW QUESTION # 19
Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

A. Disable any unneeded ports.
B. Implement network log monitoring.
C. Provide annual cybersecurity awareness training.

Answer: A

Explanation:
The best way to minimize potential attack vectors on the enterprise network is to disable any unneeded ports.
Here's why:
* Implement Network Log Monitoring: This is important for detecting and responding to security incidents but does not directly minimize attack vectors. It helps in identifying attacks that have already penetrated the network.
* Disable Any Unneeded Ports: By closing or disabling ports that are not needed, you reduce the number of entry points that an attacker can exploit. Open ports can be potential attack vectors for malicious activities, so minimizing the number of open ports is a direct method to reduce the attack surface.
* Provide Annual Cybersecurity Awareness Training: While this is crucial for educating employees and reducing human-related security risks, it does not directly address the technical attack vectors on the network itself.
Therefore, the best method to minimize potential attack vectors is to disable any unneeded ports, as this directly reduces the number of exploitable entry points.

NEW QUESTION # 20
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 # 21
What is the FIRST step in the risk response process?

A. Prioritize responses based on impact.
B. Review risk appetite.
C. Review risk analysis.

Answer: C

Explanation:
The first step in the risk response process is to review the risk analysis to ensure a thorough understanding of the identified risks and their potential impacts.
* Risk Response Process Steps:
* Review Risk Analysis:Understanding the nature and extent of the risks identified during the risk assessment.
* Determine Risk Appetite:Establishing the level of risk the organization is willing to accept.
* Prioritize Responses:Based on the impact and likelihood of risks, responses are prioritized to address the most significant risks first.
* Explanation:
* Reviewing the risk analysis is crucial as it lays the foundation for all subsequent steps in the risk response process.
* This step ensures that decision-makers have accurate and comprehensive information about the risks.
* References:
* ISA 315 (Revised 2019), Anlage 5emphasizes the importance of understanding and evaluating risks as part of the overall risk assessment and response process.

NEW QUESTION # 22
Which of the following is important to ensure when validating the results of a frequency analysis?

A. The analysis was conducted by an independent third party.
B. Estimates used during the analysis were based on reliable and historical data.
C. The analysis method has been fully documented and explained.

Answer: B

Explanation:
When validating the results of a frequency analysis, it is important to ensure that estimates used during the analysis were based on reliable and historical data. Here's why:
* Estimates Used During the Analysis Were Based on Reliable and Historical Data: This ensures that the analysis is grounded in reality and reflects actual historical trends and patterns. Reliable data enhances the accuracy and credibility of the analysis, making the results more trustworthy and actionable.
* The Analysis Was Conducted by an Independent Third Party: While this can add an element of impartiality, it is not as critical as the accuracy and reliability of the data used. The focus should be on the quality and relevance of the data.
* The Analysis Method Has Been Fully Documented and Explained: Documentation is important for transparency and reproducibility, but it does not directly impact the accuracy of the frequency estimates. The reliability of the data is paramount.
Therefore, ensuring that estimates are based on reliable and historical data is the most important factor in validating a frequency analysis.

NEW QUESTION # 23
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IT-Risk-Fundamentals Pass Guaranteed, IT-Risk-Fundamentals Pdf Format

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

IT-Risk-Fundamentals Pass Guaranteed - The Best ISACA IT Risk Fundamentals Certificate Exam - IT-Risk-Fundamentals Pdf Format

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q18-Q23):

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