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Reliable ISACA IT-Risk-Fundamentals Test Notes & IT-Risk-Fundamentals Question Explanations

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 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.

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IT-Risk-Fundamentals Question Explanations | IT-Risk-Fundamentals Reliable Exam Papers

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q94-Q99):

NEW QUESTION # 94
What is the basis for determining the sensitivity of an IT asset?

A. Cost to replace the asset if lost, damaged, or deemed obsolete
B. Potential damage to the business due to unauthorized disclosure
C. Importance of the asset to the business

Answer: B

Explanation:
The sensitivity of an IT asset is determined primarily by the potential damage to the business due to unauthorized disclosure. This assessment considers the confidentiality, integrity, and availability of the asset and the impact its compromise could have on the organization. Sensitive assets often contain critical information or support vital business processes, making their protection paramount. By focusing on the potential damage from unauthorized disclosure, organizations can prioritize their security efforts on assets that would cause significant harm if compromised. This approach is consistent with risk assessment methodologies found in standards such as ISO 27001 and NIST SP 800-53.

NEW QUESTION # 95
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 # 96
Risk impact criteria are PRIMARILY used to:

A. help establish the enterprise risk appetite.
B. determine loss associated with specific IT assets.
C. prioritize the enterprise's risk responses.

Answer: C

Explanation:
Risk impact criteria define the potential consequences of a risk event occurring. These criteria are primarily used to prioritize risk responses. By understanding the potential impact of different risks, organizations can focus their efforts on mitigating the most significant risks first.
While impact criteria can inform risk appetite (A), their primary use is in prioritization. Determining loss associated with specific IT assets (B) is part of impact assessment, but the criteria themselves are used for prioritization.

NEW QUESTION # 97
To address concerns of increased online skimming attacks, an enterprise is training the software development team on secure software development practices. This is an example of which of the following risk response strategies?

A. Risk acceptance
B. Risk avoidance
C. Risk mitigation

Answer: C

Explanation:
The enterprise is addressing concerns about increased online skimming attacks by training the software development team on secure software development practices. This is an example of risk mitigation because it involves taking steps to reduce the likelihood or impact of the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Mitigation:
* Risk mitigation involves implementing controls and measures that will lessen the risk's likelihood or impact.
* Training the software development team on secure software development practices directly addresses the potential vulnerabilities that could be exploited in online skimming attacks, thereby reducing the risk.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses the importance of understanding and implementing IT controls to mitigate risks associated with IT systems.

NEW QUESTION # 98
Which type of assessment evaluates the changes in technical or operating environments that could result in adverse consequences to an enterprise?

A. Control self-assessment
B. Vulnerability assessment
C. Threat assessment

Answer: C

Explanation:
A Threat Assessment evaluates changes in the technical or operating environments that could result in adverse consequences to an enterprise. This process involves identifying potential threats thatcould exploit vulnerabilities in the system, leading to significant impacts on the organization's operations, financial status, or reputation. It is essential to distinguish between different types of assessments:
* Vulnerability Assessment: Focuses on identifying weaknesses in the system that could be exploited by threats. It does not specifically evaluate changes in the environment but rather the existing vulnerabilities within the system.
* Threat Assessment: Involves evaluating changes in the technical or operating environments that could introduce new threats or alter the impact of existing threats. It looks at how external and internal changes could create potential risks for the organization. This assessment is crucial for understanding how the evolving environment can influence the threat landscape.
* Control Self-Assessment (CSA): A process where internal controls are evaluated by the employees responsible for them. It helps in identifying control gaps but does not specifically focus on changes in
* the environment or their impact.
Given these definitions, the correct type of assessment that evaluates changes in technical or operating environments that could result in adverse consequences to an enterprise is the Threat Assessment.

NEW QUESTION # 99
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