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Free IT-Risk-Fundamentals Exam & Reliable IT-Risk-Fundamentals Test Tutorial

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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 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q85-Q90):

NEW QUESTION # 85
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

A. Monte Cado analysis
B. Brainstorming model
C. Delphi technique

Answer: C

Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.

NEW QUESTION # 86
An l&T-related risk assessment enables individuals responsible for risk governance to:

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

Answer: A

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 # 87
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. Enterprise architecture (EA) assessment
B. Third-party assurance review
C. IT operations and management evaluation

Answer: C

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 # 88
Which of the following is the MOST useful information to include in a risk report to indicate control effectiveness?

A. Whether the controls are functioning properly to reduce risk to acceptable levels
B. Whether metrics to monitor control performance align with risk management standards
C. Whether external audits confirm the same control deficiencies as reported by internal audit

Answer: A

Explanation:
The most useful information to include in a risk report regarding control effectiveness is whether the controls are functioning as intended to reduce risk to acceptable levels. This directly addresses the core purpose of controls.
While alignment with standards (B) is important, it doesn't guarantee effectiveness. Confirmation of deficiencies by external audits (C) is relevant, but the primary focus is on whether controls are working.

NEW QUESTION # 89
To be effective, risk reporting and communication should provide:

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

Answer: A

NEW QUESTION # 90
......

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