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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	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 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 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 5	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 (Q104-Q109):

NEW QUESTION # 104
Which of the following is the PRIMARY reason to conduct a cost-benefit analysis as part of a risk response business case?

A. To calculate the total return on investment (ROI) over time and benefit to enterprise risk management (ERM)
B. To determine the future resource requirements and funding needed to monitor the related risk
C. To determine if the reduction in risk is sufficient to justify the cost of implementing the response

Answer: C

Explanation:
The primary reason for a cost-benefit analysis in a risk response business case is to determine whether the reduction in risk achieved by the response justifies the cost of implementing it. It's about weighing the potential benefits (reduced risk) against the costs of the response.
While determining future resource requirements (B) and calculating ROI (C) can be part of the analysis, the primary focus is on justifying the cost based on risk reduction.

NEW QUESTION # 105
Which of the following is the BEST indication of a good risk culture?

A. The enterprise enables discussions of risk and facts within the risk management functions.
B. The enterprise places a strong emphasis on the positive and negative elements of risk.
C. The enterprise learns from negative outcomes and treats the root cause.

Answer: C

Explanation:
A good risk culture in an organization can be identified by several characteristics. Among the options provided:
* Option A: The enterprise learns from negative outcomes and treats the root cause
* This option reflects a proactive and continuous improvement approach to risk management. It indicates that the organization does not just react to incidents but also learns from them and implements measures to address the underlying issues, thereby preventing recurrence. This approach aligns with best practices in risk management and demonstrates a mature risk culture.
* Option B: The enterprise enables discussions of risk and facts within the risk management functions
* While facilitating open discussions about risk is important, it primarily shows that the enterprise supports a communicative environment. However, it does not necessarily indicate that the enterprise takes concrete actions to learn from negative outcomes or address root causes.
* Option C: The enterprise places a strong emphasis on the positive and negative elements of risk
* Emphasizing both positive and negative elements of risk is beneficial as it provides a balanced view. Nonetheless, this focus alone does not provide evidence of actions taken to learn from past mistakes or to rectify the root causes of issues.
Conclusion:Option A is the best indication of a good risk culture because it demonstrates that the organization is committed to learning from past failures and improving its risk management processes by addressing the root causes of problems.

NEW QUESTION # 106
Which risk response option has been adopted when an enterprise outsources disaster recovery activities to leverage the skills and expertise of a third-party provider?

A. Risk transfer
B. Risk mitigation
C. Risk avoidance

Answer: A

Explanation:
Outsourcing disaster recovery activities is an example of risk transfer. The organization is transferring the responsibility for managing the risk of a disaster to a third-party provider. The organization still faces the risk, but the responsibility for mitigating it now lies with the provider.
Risk mitigation (A) would involve implementing measures to reduce the likelihood or impact of a disaster.
Risk avoidance (B) would mean ceasing the activity that creates the risk.

NEW QUESTION # 107
Which of the following is the FIRST step in an advanced persistent threat (APT) attack?

A. Collect information on the infrastructure of an organization to know where to attack.
B. Identify administrators and crack passwords to obtain administrator access.
C. Use social engineering to encourage employees to visit an infected website.

Answer: A

Explanation:
The first step in an APT attack is typically reconnaissance. Attackers need to understand the target organization's infrastructure, systems, and people before they can effectively plan and execute the attack. This involves collecting information about the organization's network, systems, applications, security controls, and employees. This reconnaissance phase is crucial for the attackers to identify vulnerabilities and entry points.
While social engineering (B) and password cracking (A) are common tactics used during an APT, they are not usually the first step.

NEW QUESTION # 108
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

A. Brainstorming model
B. Monte Cado analysis
C. Delphi technique

Answer: C

Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.

NEW QUESTION # 109
......

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IT-Risk-Fundamentals - Latest IT Risk Fundamentals Certificate Exam Free Download Pdf

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

IT-Risk-Fundamentals Dumps Free - Latest IT-Risk-Fundamentals Exam Test

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q104-Q109):

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