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IT-Risk-Fundamentals Exam Guide Materials & IT-Risk-Fundamentals Clear Exam

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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.

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Quiz 2025 Trustable ISACA IT-Risk-Fundamentals: IT Risk Fundamentals Certificate Exam Exam Guide Materials

The ISACA IT-Risk-Fundamentals certification exam is one of the top-rated and valuable credentials in the ISACA world. This ISACA IT-Risk-Fundamentals certification exam is designed to validate a candidate's skills and knowledge. With ISACA IT-Risk-Fundamentals Certification Exam everyone can upgrade their expertise and knowledge level.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q34-Q39):

NEW QUESTION # 34
The PRIMARY goal of a business continuity plan (BCP) is to enable the enterprise to provide:

A. a detailed list of hardware and software requirements to enable business functionality after an interruption.
B. a sufficient level of business functionality immediately after an interruption.
C. an immediate return of all business functionality after an interruption.

Answer: B

Explanation:
The primary goal of a BCP is to enable the enterprise to provide a sufficient level of business functionality immediately after an interruption. The focus is on maintaining essential operations and minimizing downtime, not necessarily restoring all functionality (B) immediately.
While a BCP may include information about hardware and software requirements (A), this is not the primary goal.

NEW QUESTION # 35
Of the following, who is BEST suited to be responsible for continuous monitoring of risk?

A. Chief risk officer (CRO)
B. Risk owners
C. Risk analysts

Answer: B

Explanation:
Risk owners are the individuals or teams directly responsible for managing specific risks. They are in the best position to continuously monitor those risks because they have the most knowledge and understanding of the related activities and controls.
While the CRO (A) has overall responsibility for risk management, they don't typically monitor every risk directly. Risk analysts (B) support the process, but the owners have the primary responsibility.

NEW QUESTION # 36
A risk practitioner has been tasked with analyzing new risk events added to the risk register. Which of the following analysis methods would BEST enable the risk practitioner to minimize ambiguity and subjectivity?

A. Annual loss expectancy (ALE)
B. Delphi method
C. Brainstorming

Answer: A

Explanation:
Annual Loss Expectancy (ALE) is a quantitative method that calculates the expected financial loss from a risk event over a year. It is the most objective method among the options listed because it relies on numerical data and calculations.
The Delphi method (B) and brainstorming (C) can be useful for gathering diverse perspectives, but they are more subjective.

NEW QUESTION # 37
An enterprise has performed a risk assessment for the risk associated with the theft of sales team laptops while in transit. The results of the assessment concluded that the cost of mitigating the risk is higher than the potential loss. Which of the following is the BEST risk response strategy?

A. Accept the inherent risk.
B. Encrypt the sales team laptops.
C. Limit travel with laptops.

Answer: A

Explanation:
The enterprise has concluded that the cost of mitigating the risk of theft of sales team laptops while in transit is higher than the potential loss, leading to the decision to accept the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk and not take any action to mitigate it.
* 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 Acceptance:
* Risk acceptance is appropriate when the cost of mitigating the risk is higher than the potential loss.
* In this case, the cost-benefit analysis shows that it is more practical to accept the risk rather than invest in expensive mitigation measures.
* References:
* ISA 315 (Revised 2019), Anlage 6provides guidance on assessing risks and determining appropriate responses based on the cost and impact of potential risks.

NEW QUESTION # 38
Incomplete or inaccurate data may result in:

A. relevance risk.
B. availability risk.
C. integrity risk.

Answer: C

Explanation:
Incomplete or inaccurate data results in integrity risk. Here's a detailed explanation:
* Availability Risk: This pertains to the accessibility of data and systems. It ensures that data and systems are available for use when needed. Incomplete or inaccurate data doesn't necessarily impact the availability but rather the quality of the data.
* Relevance Risk: This involves the appropriateness of the data for a specific purpose. While incomplete or inaccurate data might affect relevance, it primarily impacts the data's trustworthiness and correctness.
* Integrity Risk: This is directly concerned with the accuracy and completeness of data. Integrity risk arises when data is incomplete or inaccurate, leading to potential errors in processing, decision-making, and reporting. Ensuring data integrity means ensuring that the data is both accurate and complete.
Therefore, the primary risk associated with incomplete or inaccurate data is integrity risk.

NEW QUESTION # 39
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