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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
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 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 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 4	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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q54-Q59):

NEW QUESTION # 54
The MOST important reason to monitor implemented controls is to ensure the controls:

A. are effective and manage risk to the desired level.
B. mitigate risk associated with regulatory noncompliance.
C. enable IT operations to meet agreed service levels.

Answer: A

Explanation:
Importance of Monitoring Controls:
* Monitoring implemented controls is a critical aspect of risk management and audit practices. The primary goal is to ensure that the controls are functioning as intended and effectively mitigating identified risks.
Effectiveness and Risk Management:
* Controls are put in place to manage risks to acceptable levels, as determined by the organization's risk appetite and risk management framework. Regular monitoring helps in verifying the effectiveness of these controls and whether they continue to manage risks appropriately.
* References from the ISA 315 standard emphasize the importance of evaluating and monitoring controls to ensure they address the risks they were designed to mitigate.
Other Considerations:
* While enabling IT operations to meet agreed service levels (B) and mitigating regulatory compliance risks (C) are important, they are secondary to the primary purpose of ensuring controls are effective in managing risk.
* Effective risk management encompasses meeting service levels and compliance, but these are outcomes of having robust, effective controls.
Conclusion:
* Therefore, the most important reason to monitor implemented controls is to ensure theyare effective and manage risk to the desired level.

NEW QUESTION # 55
Publishing l&T risk-related policies and procedures BEST enables an enterprise to:

A. set the overall expectations for risk management.
B. hold management accountable for risk loss events.
C. ensure regulatory compliance and adherence to risk standards.

Answer: A

Explanation:
Publishing IT risk-related policies and procedures sets the overall expectations for risk management within an enterprise. These documents provide a clear framework and guidelines for how risk should be managed, communicated, and mitigated across the organization. They outline roles, responsibilities, and processes, ensuring that all employees understand their part in the risk management process. This clarity helps align the organization's efforts towards a common goal and fosters a risk-aware culture. While holding management accountable and ensuring regulatory compliance are important, the primary role of these policies is to set the tone and expectations for managing risks effectively, as emphasized by standards such as ISO 27001 and COBIT.

NEW QUESTION # 56
One of the PRIMARY purposes of threat intelligence is to understand:

A. zero-day threats.
B. asset vulnerabilities.
C. breach likelihood.

Answer: C

Explanation:
One of the PRIMARY purposes of threat intelligence is to understand breach likelihood. Threat intelligence involves gathering, analyzing, and interpreting data about potential or existing threats to an organization. This intelligence helps in predicting, preparing for, and mitigating potential cyber attacks. The key purposes include:
* Understanding Zero-Day Threats: While this is important, it is a subset of the broader goal. Zero-day threats are specific, unknown vulnerabilities that can be exploited, but threat intelligence covers a wider range of threats.
* Breach Likelihood: The primary goal is to assess the probability of a security breach occurring. By understanding the threat landscape, organizations can evaluate the likelihood of various threats materializing and prioritize their defenses accordingly. This assessment includes analyzing threat actors, their methods, motivations, and potential targets to predict the likelihood of a breach.
* Asset Vulnerabilities: Identifying vulnerabilities in assets is a part of threat intelligence, but it is not the primary purpose. The primary purpose is to understand the threat landscape and how likely it is that those vulnerabilities will be exploited.
Therefore, the primary purpose of threat intelligence is to understand the likelihood of a breach, enabling organizations to strengthen their security posture against potential attacks.

NEW QUESTION # 57
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?

A. Preventive controls
B. Corrective controls
C. Detective controls

Answer: A

Explanation:
Preventive controls are designed to prevent undesirable events from happening in the first place. They are proactive measures put in place to avoid errors, fraud, or other negative occurrences.
Corrective controls (A) are used to remedy problems that have already occurred. Detective controls (B) are designed to detect errors or irregularities after they have happened.

NEW QUESTION # 58
Which of the following presents the GREATEST risk for the continued existence of an enterprise?

A. When its risk appetite and actual risk exceed its risk capacity
B. When its risk appetite and tolerance are reviewed annually
C. When its actual risk eventually exceeds organizational risk appetite

Answer: A

Explanation:
Risk appetite is the amount of risk an organization is willing to accept in pursuit of its objectives. Risk tolerance is the acceptable variation around that risk appetite. Risk capacity, however, represents the maximum amount of risk an organization can absorb before it faces critical failure. When actual risk, and even the risk appetite, exceed risk capacity, the organization's very survival is threatened. This scenario implies that potential losses could exceed the resources available to the organization, potentially leading to insolvency or collapse.
While exceeding risk appetite (B) is undesirable and requires action, it doesn't necessarily mean the organization's existence is in immediate danger. Annual reviews (A) are a good practice.

NEW QUESTION # 59
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New IT-Risk-Fundamentals Test Preparation - Exam Cram IT-Risk-Fundamentals Pdf

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Exam Cram IT-Risk-Fundamentals Pdf & Exam IT-Risk-Fundamentals Questions Pdf

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q54-Q59):

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