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TestKingIT is proud to announce that our ISACA IT-Risk-Fundamentals exam dumps help the desiring candidates of ISACA IT-Risk-Fundamentals certification to climb the ladder of success by grabbing the ISACA Exam Questions. TestKingIT trained experts have made sure to help the potential applicants of IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) certification to pass their IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) exam on the first try. Our PDF format carries real IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) exam dumps.

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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 (Q100-Q105):

NEW QUESTION # 100
Which of the following occurs earliest in the risk response process?

A. Developing risk response plans
B. Analyzing risk response options
C. Prioritizing risk responses

Answer: B

Explanation:
Risk Response Process Steps:
* The risk response process typically involves several key steps: analyzing risk response options, prioritizing risk responses, and developing risk response plans.
* Analyzing risk response options occurs earliest because it involves evaluating the various ways to address identified risks.
Step-by-Step Process:
* Analyzing Risk Response Options:This is the initial step where different potential responses to the identified risks are considered. Options may include risk acceptance, avoidance, mitigation, or transfer.
* Prioritizing Risk Responses:After analyzing the options, the next step is to prioritize them based on factors such as impact, likelihood, and the cost of implementation.
* Developing Risk Response Plans:Finally, detailed plans are created for the prioritized risk responses, outlining the specific actions to be taken, resources required, and timelines.
References:
* ISA 315 (Revised 2019), Anlage 5provides a framework for understanding the components of risk management, including the evaluation and selection of appropriate risk responses.

NEW QUESTION # 101
Which of the following is combined with risk impact to determine the level of risk?

A. Vulnerability score
B. Threat level
C. Likelihood

Answer: C

Explanation:
Risk is typically assessed by combining risk impact and likelihood. Impact refers to the potential consequences if the risk event occurs, while likelihood refers to the probability of the event happening.
Threat level (A) and vulnerability score (C) are factors that contribute to likelihood, but likelihood itself is the direct input to risk calculation.

NEW QUESTION # 102
Which of the following is the objective of a frequency analysis?

A. To determine how many risk scenarios will impact business objectives over a given period of time
B. To determine how often risk mitigation strategies should be evaluated and updated within a specific timeframe
C. To determine how often a particular risk scenario might be expected to occur during a specified period of time

Answer: C

Explanation:
The objective of a frequency analysis is to determine how often a particular risk scenario might be expected to occur during a specified period of time. Here's the explanation:
* To Determine How Often Risk Mitigation Strategies Should Be Evaluated and Updated Within a Specific Timeframe: This pertains to the management and updating of mitigation strategies, not the core purpose of frequency analysis.
* To Determine How Many Risk Scenarios Will Impact Business Objectives Over a Given Period of Time: This relates to impact analysis rather than frequency analysis. Frequency analysis focuses on the likelihood of specific events.
* To Determine How Often a Particular Risk Scenario Might Be Expected to Occur During a Specified Period of Time: This is the primary objective of frequency analysis. It involves calculating the probability of specific risk events occurring within a certain timeframe, helping organizations understand and prepare for potential occurrences.
Therefore, the main objective of frequency analysis is to determine the expected occurrence rate of specific risk scenarios within a given period.
References:
* ISA 315 Anlage 5 and 6: Detailed guidelines on risk assessment and analysis methodologies.
* ISO-27001 and GoBD standards for risk management and business impact analysis.
These references provide a comprehensive understanding of the principles and methodologies involved in IT risk and audit processes.

NEW QUESTION # 103
Which of the following is the PRIMARY objective of vulnerability assessments?

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

Answer: A

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 # 104
Which of the following is the MOST likely reason to perform a qualitative risk analysis?

A. To aggregate risk in a meaningful way for a comprehensive view of enterprise risk
B. To gain a low-cost understanding of business unit dependencies and interactions
C. To map the value of benefits that can be directly compared to the cost of a risk response

Answer: B

Explanation:
A qualitative risk analysis is most likely performed to gain a low-cost understanding of business unit dependencies and interactions. Here's the explanation:
* To Gain a Low-Cost Understanding of Business Unit Dependencies and Interactions: Qualitative risk analysis focuses on assessing risks based on their characteristics and impacts through subjective measures such as interviews, surveys, and expert judgment. It is less resource-intensive compared to quantitative analysis and provides a broad understanding of dependencies and interactions within the business units.
* To Aggregate Risk in a Meaningful Way for a Comprehensive View of Enterprise Risk: While qualitative analysis can contribute to this, the primary goal is not aggregation but rather understanding individual risks and their impacts.
* To Map the Value of Benefits That Can Be Directly Compared to the Cost of a Risk Response: This is typically the goal of quantitative risk analysis, which involves numerical estimates of risks and their impacts to compare costs and benefits directly.
Therefore, the primary reason for performing a qualitative risk analysis is to gain a low-cost understanding of business unit dependencies and interactions.

NEW QUESTION # 105
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