PASS GUARANTEED RELIABLE ISACA - IT-RISK-FUNDAMENTALS - IT RISK FUNDAMENTALS CERTIFICATE EXAM TEST DUMPS.ZIP

Pass Guaranteed Reliable ISACA - IT-Risk-Fundamentals - IT Risk Fundamentals Certificate Exam Test Dumps.zip

Pass Guaranteed Reliable ISACA - IT-Risk-Fundamentals - IT Risk Fundamentals Certificate Exam Test Dumps.zip

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
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 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 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 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 (Q48-Q53):

NEW QUESTION # 48
Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?

  • A. Read-only user privileges
  • B. Multi-factor authentication
  • C. Monthly user access recertification

Answer: B

Explanation:
The best control to prevent unauthorized user access in a remote work environment is multi-factor authentication (MFA). Here's the explanation:
* Read-Only User Privileges: While limiting user privileges to read-only can reduce the risk of unauthorized changes, it does not prevent unauthorized access entirely.
* Multi-Factor Authentication (MFA): MFA requires users to provide two or more verification factors to gain access, making it significantly harder for unauthorized users to access systems, even if they obtain one of the factors (e.g., a password). This is particularly effective in a remote work environment where the risk of credential theft and unauthorized access is higher.
* Monthly User Access Recertification: This involves periodically reviewing and validating user access rights. While important, it is a periodic check and does not provide immediate prevention of unauthorized access.
Therefore, MFA is the most effective control for preventing unauthorized user access in a remote work environment.


NEW QUESTION # 49
When determining the criticality of I&T assets, it is MOST important to identify:

  • A. the business processes in which the asset is used to achieve objectives.
  • B. the asset owners who are accountable for asset valuation.
  • C. the infrastructure in which the asset is processed and stored.

Answer: A

Explanation:
The criticality of an I&T asset is determined by its importance to the business processes it supports. If an asset is essential for a critical business process, it is considered highly critical. The impact of the asset's unavailability on the business process is the key factor.
While asset owners (A) are important for accountability, the business process is what drives criticality. The infrastructure (C) is relevant for security considerations, but the business process determines criticality.


NEW QUESTION # 50
Which of the following BEST supports a risk-aware culture within an enterprise?

  • A. Risk issues and negative outcomes are only shared within a department.
  • B. Risk is identified, documented, and discussed to make business decisions.
  • C. The enterprise risk management (ERM) function manages all risk-related activities.

Answer: B

Explanation:
A risk-aware culture is one where everyone in the organization is aware of risks and considers them in their decisions. Option C describes this best. When risk is identified, documented, and discussed openly, it becomes part of the decision-making process at all levels. This fosters a proactive approach to risk management.
Option A is incorrect because sharing risk information only within a department creates silos and prevents a holistic view of risk. Option B is incorrect because while the ERM function plays a vital role, it shouldn't manage all risk-related activities. Risk management should be embedded throughout the organization, with individuals at all levels responsible for managing risks within their areas.


NEW QUESTION # 51
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 reduce the amount of effort to identify and catalog new vulnerabilities
  • C. To determine the best course of action based on the threat and potential impact

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 # 52
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. Security measures are configured to minimize the risk of a cyber attack.
  • C. The probability of a cyber attack varies between unlikely and very likely.

Answer: B

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 # 53
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