RELIABLE IT-RISK-FUNDAMENTALS EXAM GUIDE & IT-RISK-FUNDAMENTALS TRAINING PDF

Reliable IT-Risk-Fundamentals Exam Guide & IT-Risk-Fundamentals Training Pdf

Reliable IT-Risk-Fundamentals Exam Guide & IT-Risk-Fundamentals Training Pdf

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All three ISACA IT-Risk-Fundamentals exam questions formats are easy to use and compatible with all devices, operating systems, and the latest browsers. Now take the best decision for your career and take part in the IT Risk Fundamentals Certificate Exam IT-Risk-Fundamentals Certification test and start preparation with ISACA IT-Risk-Fundamentals PDF Questions and practice tests. DumpsActual offers free updates for 365 days.

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

TopicDetails
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 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.
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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IT-Risk-Fundamentals Training Pdf, Original IT-Risk-Fundamentals Questions

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q74-Q79):

NEW QUESTION # 74
When should a consistent risk analysis method be used?

  • A. When the goal is to aggregate risk at the enterprise level
  • B. When the goal is to produce results that can be compared over time
  • C. When the goal is to prioritize risk response plans

Answer: B

Explanation:
A consistent risk analysis method should be used when the goal is to produce results that can be compared over time. Here's the explanation:
* When the Goal Is to Produce Results That Can Be Compared Over Time: Consistency in the risk analysis method ensures that results are comparable across different periods. This allows for trend analysis, monitoring changes in risk levels, and assessing the effectiveness of risk management strategies over time.
* When the Goal Is to Aggregate Risk at the Enterprise Level: While consistency helps, the primary goal here is to provide a comprehensive view of all risks across the organization. Aggregation can be achieved through various methods, but comparability over time is not the main objective.
* When the Goal Is to Prioritize Risk Response Plans: Consistency aids in prioritization, but the main focus here is on assessing and ranking risks based on their severity and impact, which can be achieved with different methods.
Therefore, a consistent risk analysis method is most crucial when aiming to produce comparable results over time.


NEW QUESTION # 75
Which of the following is an example of a preventive control?

  • A. Data management checks on sensitive data processing procedures
  • B. File integrity monitoring (FIM) on personal database stores
  • C. Air conditioning systems with excess capacity to permit failure of certain components

Answer: A

Explanation:
An example of a preventive control is data management checks on sensitive data processing procedures.
Here's why:
* File Integrity Monitoring (FIM) on Personal Database Stores: FIM is a detective control. It monitors changes to files and alerts administrators when unauthorized modifications occur.
* Air Conditioning Systems with Excess Capacity to Permit Failure of Certain Components: This is an example of a contingency plan or redundancy, designed to ensure availability but not directly related to preventing security incidents.
* Data Management Checks on Sensitive Data Processing Procedures: These checks are designed to ensure that data is processed correctly and securely from the start, preventing errors and unauthorized
* changes to sensitive data. This is a preventive measure as it aims to prevent issues before they occur.
Therefore, data management checks on sensitive data processing procedures are a preventive control.


NEW QUESTION # 76
Which of the following is an example of an inductive method to gather information?

  • A. Vulnerability analysis
  • B. Controls gap analysis
  • C. Penetration testing

Answer: C

Explanation:
Penetration testing is an example of an inductive method to gather information. Here's why:
* Vulnerability Analysis: This typically involves a deductive approach where existing knowledge of vulnerabilities is applied to identify weaknesses in the system. It is more of a systematic analysis rather than an exploratory method.
* Controls Gap Analysis: This is a deductive method where existing controls are evaluated against standards or benchmarks to identify gaps. It follows a structured approach based on predefined criteria.
* Penetration Testing: This involves actively trying to exploit vulnerabilities in the system to discover new security weaknesses. It is an exploratory and inductive method, where testers simulate attacks to uncover security flaws that were not previously identified.
Penetration testing uses an inductive approach by exploring and testing the system in various ways to identify potential security gaps, making it the best example of an inductive method.
References:
* ISA 315 Anlage 5 and 6: Understanding vulnerabilities, threats, and controls in IT systems.
* GoBD and ISO-27001 guidelines on minimizing attack vectors and conducting security assessments.
These references ensure a comprehensive understanding of the concerns and methodologies involved in IT risk and audit processes.


NEW QUESTION # 77
Which of the following is the MOST important information for determining the critical path of a project?

  • A. Specified end dates
  • B. Regulatory requirements
  • C. Cost-benefit analysis

Answer: A

Explanation:
Project Management Context:
* Thecritical pathin project management is the sequence of stages determining the minimum time needed for an operation.
Factors Affecting the Critical Path:
* Regulatory requirementsare essential but typically do not define the sequence of tasks.
* Cost-benefit analysisinforms decision-making but does not directly determine task dependencies or timings.
* Specified end datesdirectly impact the scheduling and dependencies of tasks, defining the critical path to ensure project completion on time.
Conclusion:
* Specified end datesare the most critical information for determining the critical path, as they establish the framework within which all tasks must be completed, ensuring the project adheres to its schedule.


NEW QUESTION # 78
Which of the following is MOST important for the determination of I&T-related risk?

  • A. The likelihood of occurrence for most relevant risk scenarios
  • B. The impact on the business services that the IT system supports
  • C. The impact on competitors in the same industry

Answer: B

Explanation:
When determining IT-related risk, understanding the impact on business services supported by IT systems is crucial. Here's why:
* IT and Business Services Integration:IT systems are integral to most business services, providing the backbone for operations, communication, and data management. Any risk to IT systems directly translates to risks to the business services they support.
* Assessment of Business Impact:Evaluating the impact on business services involves understanding how IT failures or vulnerabilities could disrupt key operations, affect customer satisfaction, or result in financial losses. This assessment helps in prioritizing risk mitigation efforts towards the most critical business functions.
* Framework and Standards:Standards like ISO 27001 emphasize the importance of assessing the impact of IT-related risks on business operations. This helps in developing a comprehensive risk management strategy that aligns IT security measures with business objectives.
* Practical Application:For instance, if an IT system supporting customer transactions is at risk, the potential business impact includes loss of revenue, reputational damage, and legal repercussions.
Addressing such risks requires prioritizing security and reliability measures for the affected IT systems.
* References:The importance of assessing the impact on business services is underscored in guidelines like ISA 315, which emphasize understanding the entity's environment and its risk assessment process.


NEW QUESTION # 79
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