RELIABLE IT-RISK-FUNDAMENTALS PRACTICE QUESTIONS, LATEST IT-RISK-FUNDAMENTALS TEST OBJECTIVES

Reliable IT-Risk-Fundamentals Practice Questions, Latest IT-Risk-Fundamentals Test Objectives

Reliable IT-Risk-Fundamentals Practice Questions, Latest IT-Risk-Fundamentals Test Objectives

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Questions in desktop-based mock exams are identical to the real ones. Our practice exams give you options to change their durations and questions' numbers to polish your skills. You can easily assess your readiness with the assistance of results produced by the practice exam. This IT Risk Fundamentals Certificate Exam software records all your previous takes so you can identify your mistakes and overcome them before the final attempt. The IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) desktop practice exam software works only on Windows operating system.

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
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 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 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.

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Latest ISACA IT-Risk-Fundamentals Test Objectives - Test IT-Risk-Fundamentals Questions

You can land your ideal job and advance your career with the ISACA IT-Risk-Fundamentals certification. Success in the ISACA IT-Risk-Fundamentals exam verifies your talent to perform crucial technical tasks. Preparation for this ISACA IT-Risk-Fundamentals exam is a tricky task. Make sure you choose the top-notch ISACA IT-Risk-Fundamentals Study Materials to get ready for this exam. For your smooth IT-Risk-Fundamentals test preparation, Actual4test provides updated IT-Risk-Fundamentals practice material with a success guarantee.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q91-Q96):

NEW QUESTION # 91
Which of the following is the PRIMARY outcome of a risk scoping activity?

  • A. Identification of major risk factors to be benchmarked against industry competitors
  • B. Identification of potential high-impact risk areas throughout the enterprise
  • C. Identification of risk scenarios related to emerging technologies

Answer: B

Explanation:
Risk scoping is a critical activity in the risk management process aimed at identifying areas within the enterprise that may be exposed to significant risks. The primary outcome of this activity is to identify potential high-impact risk areas throughout the enterprise. This involves assessing various business processes, IT systems, and operational functions to determine where risks may arise and their potential impact on the organization. By focusing on high-impact areas, the organization can prioritize resources and efforts to mitigate these risks effectively. This approach ensures a comprehensive understanding of the risk landscape, which is essential for effective risk management and aligns with best practices outlined in ISO 31000 and COBIT frameworks.


NEW QUESTION # 92
An l&T-related risk assessment enables individuals responsible for risk governance to:

  • A. assign proper risk ownership.
  • B. identify potential high-risk areas.
  • C. define remediation plans for identified risk factors.

Answer: B

Explanation:
An IT-related risk assessment enables individuals responsible for risk governance to identify potential high- risk areas. Here's a detailed explanation:
* Define Remediation Plans for Identified Risk Factors: While risk assessments may lead to the development of remediation plans, the primary objective is not to define these plans but to identify where the risks lie.
* Assign Proper Risk Ownership: Assigning risk ownership is an important part of risk management, but it follows the identification of risks. The assessment itself is primarily focused on identifying risks rather than assigning ownership.
* Identify Potential High-Risk Areas: The core purpose of a risk assessment is to identify and evaluate areas where the organization is exposed to significant risks. This identification process is crucial for prioritizing risk management efforts and ensuring that resources are allocated to address the most critical risks first.
Therefore, the primary purpose of an IT-related risk assessment is to identify potential high-risk areas.


NEW QUESTION # 93
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 # 94
Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?

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

Answer: B

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 # 95
When evaluating the current state of controls, which of the following will provide the MOST comprehensive analysis of enterprise processes, incidents, logs, and the threat environment?

  • A. IT operations and management evaluation
  • B. Enterprise architecture (EA) assessment
  • C. Third-party assurance review

Answer: A

Explanation:
An IT operations and management evaluation provides the most comprehensive analysis of the areas listed. It would typically include a review of enterprise processes, incident response procedures, system logs, and the threat environment to assess the effectiveness of existing controls.
An EA assessment (A) focuses on the IT architecture, not necessarily the operational aspects. A third-party assurance review (C) can be valuable, but its scope may be more limited.


NEW QUESTION # 96
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