VALID IT-RISK-FUNDAMENTALS EXAM FORUM, IT-RISK-FUNDAMENTALS RELIABLE EXAM TESTKING

Valid IT-Risk-Fundamentals Exam Forum, IT-Risk-Fundamentals Reliable Exam Testking

Valid IT-Risk-Fundamentals Exam Forum, IT-Risk-Fundamentals Reliable Exam Testking

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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 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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which of the following is important to ensure when validating the results of a frequency analysis?

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

Answer: A

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 # 28
Which type of assessment evaluates the changes in technical or operating environments that could result in adverse consequences to an enterprise?

  • A. Vulnerability assessment
  • B. Control self-assessment
  • C. Threat assessment

Answer: C

Explanation:
A Threat Assessment evaluates changes in the technical or operating environments that could result in adverse consequences to an enterprise. This process involves identifying potential threats thatcould exploit vulnerabilities in the system, leading to significant impacts on the organization's operations, financial status, or reputation. It is essential to distinguish between different types of assessments:
* Vulnerability Assessment: Focuses on identifying weaknesses in the system that could be exploited by threats. It does not specifically evaluate changes in the environment but rather the existing vulnerabilities within the system.
* Threat Assessment: Involves evaluating changes in the technical or operating environments that could introduce new threats or alter the impact of existing threats. It looks at how external and internal changes could create potential risks for the organization. This assessment is crucial for understanding how the evolving environment can influence the threat landscape.
* Control Self-Assessment (CSA): A process where internal controls are evaluated by the employees responsible for them. It helps in identifying control gaps but does not specifically focus on changes in
* the environment or their impact.
Given these definitions, the correct type of assessment that evaluates changes in technical or operating environments that could result in adverse consequences to an enterprise is the Threat Assessment.


NEW QUESTION # 29
Detailed risk management reports should be targeted to a specific audience based on:

  • A. seniority levels in the enterprise.
  • B. need to know.
  • C. industry benchmarks.

Answer: B

Explanation:
Detailed risk management reports should be targeted based on the "need to know" principle. This means providing information only to those who need it to fulfill their roles and responsibilities. This helps ensure that information is relevant and actionable.
Industry benchmarks (B) can inform reporting, but the audience's needs are paramount. Seniority levels (C) can be a factor, but the specific need for the information is more important.


NEW QUESTION # 30
An alert generated when network bandwidth usage exceeds a predefined level is an example of a:

  • A. threat.
  • B. lag indicator.
  • C. risk event.
  • D. key risk indicator (KRI).

Answer: D

Explanation:
An alert triggered by exceeding network bandwidth usage is a key risk indicator (KRI). It's an indicator that something unusual is happening on the network that could be a sign of an increased risk, such as a denial-of- service attack or unauthorized activity.
It's not a threat (A) itself, but a potential sign of a threat. It's not a risk event (B) yet, but it could indicate an increased likelihood of a risk event. It's not a lag indicator (C) because it's alerting in real-time, not after the fact.


NEW QUESTION # 31
Which of the following is important to ensure when validating the results of a frequency analysis?

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

Answer: A

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 # 32
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