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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Risk Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.
Topic 3	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 4	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 5	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 (Q82-Q87):

NEW QUESTION # 82
Which of the following is the MAIN objective of governance?

A. Creating risk awareness at all levels of the organization
B. Creating value through investments for the organization
C. Creating controls throughout the entire organization

Answer: B

Explanation:
Governance is primarily concerned with ensuring that an organization achieves its objectives, operates efficiently, and adds value to its stakeholders. The main objective of governance is to create value through investments for the organization. This encompasses making strategic decisions that align with the organization's goals, ensuring that resources are used effectively, and that the organization's activities are sustainable and provide long-term benefits. While creating controls and risk awareness are essential aspects of governance, they serve the broader goal of value creation through strategic investments. This concept is aligned with principles found in corporate governance frameworks and standards such as ISO/IEC 38500 and COBIT (Control Objectives for Information and Related Technologies).

NEW QUESTION # 83
Which of the following risk response strategies involves the implementation of new controls?

A. Avoidance
B. Acceptance
C. Mitigation

Answer: C

Explanation:
Definition and Context:
* Mitigationinvolves taking steps to reduce the severity, seriousness, or painfulness of something, often by implementing new controls or safeguards. This can include processes, procedures, or physical measures designed to reduce risk.
* Avoidancemeans completely avoiding the risk by not engaging in the activity that generates the risk.
* Acceptancemeans acknowledging the risk and choosing not to act, either because the risk is deemed acceptable or because there is no feasible way to mitigate or avoid it.
Application to IT Risk Management:
* In IT risk management,Mitigationoften involves implementing new controls such as security patches, firewalls, encryption, user authentication protocols, and regular audits to reduce risk levels.
* This aligns with the principles outlined in various IT control frameworks and standards, such as ISA 315 which emphasizes the importance of controls in managing IT-related risks.
Conclusion:
* Therefore, when considering risk response strategies involving the implementation of new controls, Mitigationis the correct answer as it specifically addresses the action of implementing measures to reduce risk.

NEW QUESTION # 84
Which of the following is MOST important for a risk practitioner to ensure when preparing a risk report?

A. The risk report should be published for transparency and enterprise risk awareness.
B. The risk report should be customized to stakeholder expectations.
C. The risk report should be uniform for all stakeholders to ensure consistency.

Answer: B

Explanation:
The most important thing for a risk practitioner to ensure when preparing a risk report is that it is customized to stakeholder expectations. Different stakeholders have different needs and interests. A report that is relevant and useful for one audience may not be for another.
While transparency and awareness (A) are important, they are not the most important factor in preparing a specific report. Uniformity (B) can be helpful for some reports, but customization is often necessary.

NEW QUESTION # 85
Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

A. Historical enterprise risk metrics
B. External threat reporting services
C. Risk workshop brainstorming

Answer: A

Explanation:
Sources for Selecting KRIs:
* Historical Enterprise Risk Metrics:These provide data-driven insights into past risk events, helping to identify patterns and potential future risks.
* Risk Workshop Brainstorming:While valuable, this approach relies on subjective input and may not be as reliable as historical data.
* External Threat Reporting Services:Useful for understanding external risks, but may not provide comprehensive insights specific to the enterprise.
Importance of Historical Data:
* Using historical risk metrics ensures that KRIs are based on actual risk occurrences and trends within the enterprise.
* This approach allows for more accurate and relevant KRIs that reflect the enterprise's specific risk profile.
References:
* ISA 315 (Revised 2019), Anlage 6highlights the importance of using reliable and relevant data sources for risk management, ensuring that KRIs are effective in predicting and monitoring risks.

NEW QUESTION # 86
Applying statistical analysis methods to I&T risk scenarios is MOST appropriate when:

A. members of senior management have advanced mathematical knowledge.
B. quantifiable historical data is available for detailed reviews.
C. risk management professionals are unfamiliar with qualitative methods.

Answer: B

Explanation:
Statistical analysis requires quantifiable historical data to be meaningful. These methods rely on past data to project future probabilities and potential impacts. Therefore, statistical analysis is most appropriate when such data is available.
Familiarity with qualitative methods (B) is irrelevant to whether statistical analysis is appropriate. Senior management's mathematical knowledge (C) is also not the determining factor.

NEW QUESTION # 87
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Updates To The ISACA IT-Risk-Fundamentals Exam Are Free For 1 year

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q82-Q87):

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