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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:
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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q17-Q22):
NEW QUESTION # 17
Which of the following would be considered a cyber-risk?
Answer: B
Explanation:
Cyber-Risiken betreffen Bedrohungen und Schwachstellen in IT-Systemen, die durch unbefugten Zugriff oder Missbrauch von Informationen entstehen.Dies schließt die unautorisierte Nutzung von Informationen ein.
* Definition und Beispiele:
* Cyber Risk: Risiken im Zusammenhang mit Cyberangriffen, Datenverlust und Informationsdiebstahl.
* Unauthorized Use of Information: Ein Beispiel für ein Cyber-Risiko, bei dem unbefugte Personen Zugang zu vertraulichen Daten erhalten.
* Schutzmaßnahmen:
* Zugriffskontrollen: Authentifizierung und Autorisierung, um unbefugten Zugriff zu verhindern.
* Sicherheitsüberwachung: Intrusion Detection Systems (IDS) und regelmäßige Sicherheitsüberprüfungen.
References:
* ISA 315: Importance of IT controls in preventing unauthorized access and use of information.
* ISO 27001: Framework for managing information security risks, including unauthorized access.
NEW QUESTION # 18
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?
Answer: A
Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.
NEW QUESTION # 19
Which of the following is the BEST indication of a good risk culture?
Answer: A
Explanation:
A good risk culture in an organization can be identified by several characteristics. Among the options provided:
* Option A: The enterprise learns from negative outcomes and treats the root cause
* This option reflects a proactive and continuous improvement approach to risk management. It indicates that the organization does not just react to incidents but also learns from them and implements measures to address the underlying issues, thereby preventing recurrence. This approach aligns with best practices in risk management and demonstrates a mature risk culture.
* Option B: The enterprise enables discussions of risk and facts within the risk management functions
* While facilitating open discussions about risk is important, it primarily shows that the enterprise supports a communicative environment. However, it does not necessarily indicate that the enterprise takes concrete actions to learn from negative outcomes or address root causes.
* Option C: The enterprise places a strong emphasis on the positive and negative elements of risk
* Emphasizing both positive and negative elements of risk is beneficial as it provides a balanced view. Nonetheless, this focus alone does not provide evidence of actions taken to learn from past mistakes or to rectify the root causes of issues.
Conclusion:Option A is the best indication of a good risk culture because it demonstrates that the organization is committed to learning from past failures and improving its risk management processes by addressing the root causes of problems.
NEW QUESTION # 20
Which of the following risk response strategies involves the implementation of new controls?
Answer: C
Explanation:
Definition and Context:
* Mitigation involves taking steps to reduce the severity, seriousness, or painfulness of something, often by implementing new controls or safeguards. This can include processes, procedures, or physical measures designed to reduce risk.
* Avoidance means completely avoiding the risk by not engaging in the activity that generates the risk.
* Acceptance means acknowledging the risk and choosing not to act, either because the risk is deemed acceptable or because there is no feasible way to mitigate or avoid it.
Application to IT Risk Management:
* In IT risk management, Mitigation often involves implementing new controls such as security patches, firewalls, encryption, user authentication protocols, and regular audits to reduce risk levels.
* This aligns with the principles outlined in various IT control frameworks and standards, such as ISA
315 which emphasizes the importance of controls in managing IT-related risks.
Conclusion:
* Therefore, when considering risk response strategies involving the implementation of new controls, Mitigation is the correct answer as it specifically addresses the action of implementing measures to reduce risk.
NEW QUESTION # 21
Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?
Answer: B
Explanation:
Sources for Selecting KRIs:
* Historical Enterprise Risk Metrics:These provide data-driven insights into past risk events, helping to identify patterns and potential future risks.
* Risk Workshop Brainstorming:While valuable, this approach relies on subjective input and may not be as reliable as historical data.
* External Threat Reporting Services:Useful for understanding external risks, but may not provide comprehensive insights specific to the enterprise.
Importance of Historical Data:
* Using historical risk metrics ensures that KRIs are based on actual risk occurrences and trends within the enterprise.
* This approach allows for more accurate and relevant KRIs that reflect the enterprise's specific risk profile.
References:
* ISA 315 (Revised 2019), Anlage 6highlights the importance of using reliable and relevant data sources for risk management, ensuring that KRIs are effective in predicting and monitoring risks.
NEW QUESTION # 22
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