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100% Pass Quiz ISACA - IT-Risk-Fundamentals - Updated Test Certification IT Risk Fundamentals Certificate Exam Cost

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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 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.

Topic 4

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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IT-Risk-Fundamentals Valid Exam Syllabus, IT-Risk-Fundamentals Latest Exam Dumps

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q45-Q50):

NEW QUESTION # 45
Of the following, which stakeholder group is MOST often responsible for risk governance?

A. Enterprise risk management (ERM)
B. Board of directors
C. Business units

Answer: B

Explanation:
The board of directors is ultimately accountable for risk governance. While ERM, business units, and IT management all play crucial roles in managing risk, the governance of risk-setting the overall risk appetite, defining roles and responsibilities, and monitoring the effectiveness of risk management-rests with the board. They provide oversight and direction, ensuring that risk management is integrated with the organization's strategic objectives. The board's responsibility stems from their fiduciary duty to the organization and its stakeholders. They are responsible for the overall success and sustainability of the enterprise, which includes effectively managing risks.

NEW QUESTION # 46
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?

A. Security measures are configured to minimize the risk of a cyber attack.
B. Risk management believes the likelihood of a cyber attack is not imminent.
C. The probability of a cyber attack varies between unlikely and very likely.

Answer: A

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 # 47
Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?

A. An enterprise risk governance committee
B. The enterprise risk universe
C. Industry best practices for risk management

Answer: A

Explanation:
To manage IT-related risk throughout the enterprise, it is crucial to establish an enterprise risk governance committee. This committee provides oversight and direction for the risk management activities across the organization. It ensures that risks are identified, assessed, and managed in alignment with the organization's risk appetite and strategy. The committee typically includes senior executives and stakeholders who can influence policy and resource allocation. This structure supports a comprehensive approach to risk management, integrating risk considerations into decision-making processes. This requirement is in line with guidance from frameworks such as COBIT and ISO 27001, which emphasize governance structures for effective risk management.

NEW QUESTION # 48
Which of the following includes potential risk events and the associated impact?

A. Risk profile
B. Risk scenario
C. Risk policy

Answer: B

Explanation:
A risk scenario includes potential risk events and the associated impact. Here's the detailed breakdown:
* Risk Scenario: This describes potential events that could affect the organization and includes detailed
* descriptions of the circumstances, events, and potential impacts. It helps in understanding what could happen and how it would impact the organization.
* Risk Policy: This outlines the overall approach and guidelines for managing risk within the organization.
It does not detail specific events or impacts.
* Risk Profile: This provides an overview of the risk landscape, summarizing the types and levels of risk the organization faces. It is more of a high-level summary rather than detailed potential events and impacts.
Therefore, a risk scenario is the most detailed in terms of potential risk events and their associated impacts.

NEW QUESTION # 49
Key risk indicators (KRIs) are metrics designed to:

A. alert there is an increased chance of exceeding risk appetite.
B. measure current risk levels in comparison to past levels.
C. be a direct measure of risk for each business line.

Answer: A

Explanation:
KRIs are designed to provide early warning signs that a risk event is becoming more likely or that the organization's risk appetite may be exceeded. They are leading indicators that help proactively manage risk.
While KRIs can be used to measure risk within business lines (B), their primary purpose is to alert about potential changes in risk levels, not just provide a static measure. Comparing current to past levels (C) can be part of KRI monitoring, but the focus is on early warning.

NEW QUESTION # 50
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