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IT-Risk-Fundamentals Pass Test - IT-Risk-Fundamentals Pass4sure Study Materials

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following is MOST important for the determination of I&T-related risk?

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

Answer: A

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 # 11
Which of the following is the BEST way to interpret enterprise standards?

A. A means of implementing policy
B. An approved code of practice
Q Documented high-level principles

Answer: A

Explanation:
Unternehmensstandards dienen als Mittel zur Umsetzung von Richtlinien. Sie legen spezifische Anforderungen und Verfahren fest, die sicherstellen, dass die Unternehmensrichtlinien eingehalten werden.
* Definition und Bedeutung von Standards:
* Enterprise Standards: Dokumentierte, detaillierte Anweisungen, die die Umsetzung von Richtlinien unterstutzen.
* Implementierung von Richtlinien: Standards helfen dabei, die abstrakten Richtlinien in konkrete, umsetzbare Manahmen zu uberfuhren.
* Beispiele und Anwendung:
* IT-Sicherheitsstandards: Definieren spezifische Sicherheitsanforderungen, die zur Einhaltung der Ubergeordneten IT-Sicherheitsrichtlinien erforderlich sind.
* Compliance-Standards: Stellen sicher, dass gesetzliche und regulatorische Anforderungen eingehalten werden.
References:
* ISA 315: Role of IT controls and standards in implementing organizational policies.
* ISO 27001: Establishing standards for information security management to support policy implementation.

NEW QUESTION # 12
Which of the following is the MAIN reason to conduct a penetration test?

A. To validate the results of a threat assessment
B. To validate the results of a vulnerability assessment
C. To validate the results of a control self-assessment

Answer: B

Explanation:
A penetration test (or "pen test") is a simulated attack on a system or network to identify vulnerabilities that could be exploited by attackers. The main reason to conduct a pen test is to validate the findings of a vulnerability assessment. A vulnerability assessment identifies potential weaknesses, while a pen test attempts to exploit those weaknesses to demonstrate their actual impact.
While pen tests can indirectly provide information relevant to control self-assessments (B) and threat assessments (C), their primary purpose is to validate vulnerability assessments (A).

NEW QUESTION # 13
Which of the following is MOST important for a risk practitioner to ensure when preparing a risk report?

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

Answer: C

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 # 14
A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?

A. Optimizing risk management
B. Facilitating dashboard reporting
C. Predicting risk events

Answer: C

Explanation:
* Primary Use of KRIs:
* KRIs are primarily used to predict risk events by providing measurable data that signals potential issues.
* This predictive capability helps organizations to mitigate risks before they escalate.
* Risk Prediction:
* Effective KRIs allow organizations to foresee potential risks and implement measures to address them proactively.
* This improves the overall risk management process by reducing the likelihood and impact of risk events.
* References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the use of indicators and metrics to monitor and predict risks within an organization's IT and operational environments.

NEW QUESTION # 15
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