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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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q81-Q86):

NEW QUESTION # 81
To be effective, risk reporting and communication should provide:

A. risk reports to each business unit and groups of employees.
B. the same risk information for each decision-making stakeholder.
C. stakeholders with concise information focused on key points.

Answer: C

NEW QUESTION # 82
Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?

A. The enterprise risk universe
B. Industry best practices for risk management
C. An enterprise risk governance committee

Answer: C

Explanation:
To manage IT-related risk throughout the enterprise, it is crucial to establish an enterprise risk governance committee. This committee provides oversight and direction for the risk management activities across the organization. It ensures that risks are identified, assessed, and managed in alignment with the organization's risk appetite and strategy. The committee typically includes senior executives and stakeholders who can influence policy and resource allocation. This structure supports a comprehensive approach to risk management, integrating risk considerations into decision-making processes. This requirement is in line with guidance from frameworks such as COBIT and ISO 27001, which emphasize governance structures for effective risk management.

NEW QUESTION # 83
Key risk indicators (KRIs) are used for which of the following purposes when developing a project plan?

A. Assigning risk owners
B. Determining resource allocation
C. Performing a gap analysis

Answer: C

Explanation:
Key Risk Indicators (KRIs) are early warning metrics that help organizations identify and monitor potential risks before they escalate into significant issues. When developing a project plan, KRIs are most effectively used for performing a gap analysis, as they help compare the current risk posture with the desired risk management objectives.
Why KRIs Are Used for Gap Analysis?
* Identifying Weaknesses in Risk Management:
* KRIs highlight areas where existing risk controls are insufficient or where new threats may emerge.
* They provide quantitative and qualitative data to measure whether risk mitigation strategies are working effectively.
* Improving Risk Response Planning:
* KRIs help assess deviations from expected risk thresholds, allowing organizations to adjust risk responses accordingly.
* By comparing current conditions with benchmarks, organizations can identify gaps in security, compliance, and resilience measures.
* Enhancing Decision-Making in Project Planning:
* A well-executed gap analysis using KRIs ensures that project plans include appropriate risk management strategies from the start.
* This minimizes unexpected disruptions, cost overruns, and compliance issues during project execution.
Why Not the Other Options?
* Option A (Determining resource allocation):
* KRIs provide risk insights, but they do not directly allocate resources. Resource allocation depends on project budgets and priorities rather than just KRIs.
* Option B (Assigning risk owners):
* KRIs help identify risks, but the responsibility for managing risks is typically assigned based on organizational risk management frameworks and governance policies, not KRIs alone.
Conclusion:
KRIs are best used for gap analysis because they help compare actual risk exposure against defined risk management goals, allowing organizations to identify vulnerabilities and improve their risk mitigation strategies.
# Reference: Principles of Incident Response & Disaster Recovery - Module 1: Risk Management Framework

NEW QUESTION # 84
Which of the following is MOST important to include when developing a business case for a specific risk response?

A. Stakeholders responsible for the risk response plan
B. A justification for the expense of the investment
C. Communication and status reporting of the related risk

Answer: B

Explanation:
Importance of Business Case Development:
* When developing a business case for a specific risk response, it is crucial to justify the expense of the investment.
* The justification ensures that resources are allocated effectively and that stakeholders understand the value and necessity of the investment.
Key Elements of a Business Case:
* Justification for Expense:This includes cost-benefit analysis, expected return on investment, and the impact on risk reduction.
* Stakeholders Responsible:Identifying who will be responsible for implementing and monitoring the risk response plan.
* Communication and Reporting:Plans for keeping stakeholders informed about the status and effectiveness of the risk response.
References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the importance of thorough documentation and justification in risk management processes to ensure informed decision-making.

NEW QUESTION # 85
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?

A. Risk management believes the likelihood of a cyber attack is not imminent.
B. The probability of a cyber attack varies between unlikely and very likely.
C. Security measures are configured to minimize the risk of a cyber attack.

Answer: C

Explanation:
Communicating Cybersecurity Profile:
* When presenting the organization's cybersecurity profile to management, it is crucial to focus on the effectiveness of the security measures in place and their ability to minimize risks.
Clarity and Relevance:
* Statement A ("The probability of a cyber attack varies between unlikely and very likely") is too vague
* and does not provide actionable information.
* Statement B ("Risk management believes the likelihood of a cyber attack is not imminent") lacks specificity and does not detail the measures taken.
Effectiveness of Security Measures:
* Statement C highlights the proactive steps taken to configure security measures to minimize risk. This approach is more likely to instill confidence in management about the current cybersecurity posture.
* According to best practices in IT risk management, as outlined in various frameworks such as NIST and ISO 27001, focusing on the effectiveness and configuration of security controls is key to managing cybersecurity risks.
Conclusion:
* Thus, the statement best suited for presentation to management is:Security measures are configured to minimize the risk of a cyber attack.

NEW QUESTION # 86
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IT-RISK-FUNDAMENTALS EXAMS DUMPS - 100% FANTASTIC QUESTIONS POOL

IT-Risk-Fundamentals Exams Dumps - 100% Fantastic Questions Pool