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Pass Guaranteed Quiz 2025 ISACA IT-Risk-Fundamentals: Reliable IT Risk Fundamentals Certificate Exam Relevant Answers

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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 4

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 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 Exam Vce Free, IT-Risk-Fundamentals Latest Test Simulator

The IT Risk Fundamentals Certificate Exam IT-Risk-Fundamentals certification offers a great opportunity for beginners and professionals to demonstrate their skills and abilities to perform a certain task. For the complete, comprehensive, for IT Risk Fundamentals Certificate Exam IT-Risk-Fundamentals Exam Preparation you can get assistance from IT Risk Fundamentals Certificate Exam Exam Questions.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q83-Q88):

NEW QUESTION # 83
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

A. Preventive
B. Detective
C. Corrective

Answer: A

Explanation:
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (2FA) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. 2FA does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. 2FA is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.

NEW QUESTION # 84
For risk reporting to adequately reflect current risk management capabilities, the risk report should be based on the enterprise:

A. risk appetite.
B. risk management framework.
C. risk profile.

Answer: C

Explanation:
* Understanding Risk Reporting:
* For risk reporting to accurately reflect current risk management capabilities, it should be based on the organization's current risk profile, which provides a comprehensive view of all identified risks, their severity, and their impact on the organization.
* Components of Risk Reporting:
* Risk Management Framework(A) provides the overall approach and guidelines for managing risk but does not reflect the current state of risks.
* Risk Appetite(C) defines the level of risk the organization is willing to accept but does not detail the current risks being managed.
* Current Risk Profile:
* The risk profile offers a detailed snapshot of the current risks, including emerging risks, changes in existing risks, and the effectiveness of the controls in place to manage these risks.
* This aligns with guidelines from frameworks such as ISO 31000 and COSO ERM, which stress the importance of a dynamic and current view of the risk landscape for effective risk reporting.
* Conclusion:
* Therefore, to reflect current risk management capabilities, the risk report should be based on the enterprise'srisk profile.

NEW QUESTION # 85
Which of the following is the PRIMARY objective of vulnerability assessments?

A. To reduce the amount of effort to identify and catalog new vulnerabilities
B. To improve the knowledge of deficient control conditions within IT systems
C. To determine the best course of action based on the threat and potential impact

Answer: B

Explanation:
The primary objective of a vulnerability assessment is to identify and document weaknesses in IT systems and applications. It aims to improve the understanding of deficient control conditions by uncovering vulnerabilities that could be exploited.
While vulnerability assessments inform the best course of action (A), that's a consequence of the assessment, not the primary objective itself. Reducing the effort to identify new vulnerabilities (C) is a desirable outcome of a good process, but not the primary goal.

NEW QUESTION # 86
Which of the following represents a vulnerability associated with legacy systems using older technology?

A. Rising costs associated with system maintenance
B. Lost opportunity to capitalize on emerging technologies
C. Inability to patch or apply system updates

Answer: C

Explanation:
Legacy systems using older technology often suffer from the inability to patch or apply system updates, representing a significant vulnerability. This lack of updates can leave the system exposed to known security vulnerabilities, making it an attractive target for cyberattacks. Additionally, unsupported systems may not receive critical updates necessary for compliance with current security standards and regulations. While rising maintenance costs and lost opportunities are also concerns, the primary vulnerability lies in the system's inability to be updated, which directly impacts its security posture. This issue is highlighted in various IT security frameworks, including ISO 27001 and NIST SP 800-53.

NEW QUESTION # 87
The MOST important reason for developing and monitoring key risk indicators (KRIs) is that they provide:

A. an early warning of possible risk materialization.
B. measurable metrics for acceptable risk levels.
C. information about control compliance.

Answer: A

Explanation:
Step by Step Comprehensive Detailed Explanation with All References:
* Purpose of KRIs:
* KRIs are designed to provide early warnings about potential risk events.
* They help organizations to take preventive actions before risks become critical issues.
* Early Warning System:
* KRIs are critical for proactive risk management, enabling organizations to respond quickly to changes in risk levels.
* They complement other risk management tools by focusing on early detection.
* References:
* ISA 315 (Revised 2019), Anlage 5discusses the importance of timely and accurate information in managing and mitigating risks effectively.

NEW QUESTION # 88
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