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A fully updated IT-Risk-Fundamentals exam guide from training and exam preparation expert RealVCE

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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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ISACA IT-Risk-Fundamentals Exam Dumps - Key To Getting Success

Each format has a pool of IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) actual questions which have been compiled under the guidance of thousands of professionals worldwide. Questions in this product will appear in the ISACA IT-Risk-Fundamentals final test. Hence, memorizing them will help you get prepared for the IT-Risk-Fundamentals examination in a short time. The product of RealVCE comes in PDF, desktop practice exam software, and IT-Risk-Fundamentals web-based practice test. To give you a complete understanding of these formats, we have discussed their features below.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which of the following is considered an exploit event?

A. Any event that is verified as a security breach
B. An attacker takes advantage of a vulnerability
C. The actual occurrence of an adverse event

Answer: B

Explanation:
Ein Exploit-Ereignis tritt auf, wenn ein Angreifer eine Schwachstelle ausnutzt, um unbefugten Zugang zu einem System zu erlangen oder es zu kompromittieren. Dies ist ein grundlegender Begriff in der IT-Sicherheit.
Wenn ein Angreifer eine bekannte oder unbekannte Schwachstelle in einer Software, Hardware oder einem Netzwerkprotokoll erkennt und ausnutzt, wird dies als Exploit bezeichnet.
* Definition und Bedeutung:
* Ein Exploit ist eine Methode oder Technik, die verwendet wird, um Schwachstellen in einem System auszunutzen.
* Schwachstellen können Softwarefehler, Fehlkonfigurationen oder Sicherheitslücken sein.
* Ablauf eines Exploit-Ereignisses:
* Identifizierung der Schwachstelle: Der Angreifer entdeckt eine Schwachstelle in einem System.
* Entwicklung des Exploits: Der Angreifer entwickelt oder verwendet ein bestehendes Tool, um die Schwachstelle auszunutzen.
* Durchführung des Angriffs: Der Exploit wird durchgeführt, um unautorisierten Zugang zu erlangen oder Schaden zu verursachen.
References:
* ISA 315: Generelle IT-Kontrollen und die Notwendigkeit, Risiken aus dem IT-Einsatz zu identifizieren und zu behandeln.
* IDW PS 951: IT-Risiken und Kontrollen im Rahmen der Jahresabschlussprüfung, die die Notwendigkeit von Kontrollen zur Identifizierung und Bewertung von Schwachstellen unterstreicht.

NEW QUESTION # 31
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

A. Corrective
B. Detective
C. Preventive

Answer: C

Explanation:
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (2FA) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. 2FA does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. 2FA is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.

NEW QUESTION # 32
An enterprise's risk policy should be aligned with its:

A. risk capacity.
B. risk appetite.
C. current risk.

Answer: B

Explanation:
An enterprise's risk policy should be aligned with its risk appetite, which defines the amount and type of risk the organization is willing to accept in pursuit of its objectives. This alignment ensures that the risk management efforts are consistent with the strategic goals and risk tolerance levels setby the organization's leadership. Risk appetite provides a clear boundary for risk-taking activities and helps in making informed decisions about which risks to accept, mitigate, transfer, or avoid. Aligning the risk policy with the risk appetite ensures that risk management practices are in harmony with the organization's overall strategy and objectives, as recommended by frameworks like COSO ERM and ISO 31000.

NEW QUESTION # 33
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management

A. incentive.
B. benefit.
C. capability.

Answer: B

Explanation:
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management benefit. Here's why:
* Benefit: Using risk scenarios provides a strategic advantage by helping senior management understand potential future events and their impacts. It enables better decision-making and preparedness in navigating uncertainties.
* Incentive: While risk scenarios may provide motivation to improve risk management practices, the primary aspect is the benefit they offer in strategic planning and risk mitigation.
* Capability: This refers to the ability of the organization to manage risks. Using risk scenarios enhances the risk management capability but is primarily beneficial in understanding and preparing for risks.
Therefore, using risk scenarios is a key benefit as it enhances the ability of senior management to navigate a changing environment.

NEW QUESTION # 34
A risk practitioner has been asked to prepare a risk report by the end of the day that includes an analysis of the most significant risk events facing the organization. Which of the following would BEST enable the risk practitioner to meet the report deadline?

A. Markov analysis
B. Monte Carlo simulation
C. Delphi method

Answer: C

Explanation:
The Delphi method is best suited for preparing a risk report with an analysis of the most significant risk events facing the organization within a short deadline. Here's why:
* Delphi Method: This method involves gathering expert opinions through a series of questionnaires, which are then aggregated and shared with the group for further refinement. It is a quick and effective way to reach a consensus on significant risk events due to its iterative process of anonymous feedback and revisions. This method can provide a structured and comprehensive analysis in a limited time frame.
* Markov Analysis: This is a stochastic process for modeling random systems that transition from one state to another. It requires substantial data and time to analyze probabilities of different states, making it less practical for a quick report.
* Monte Carlo Simulation: This method uses random sampling and statistical modeling to estimate the probability of different outcomes. While highly accurate and useful for complex risk scenarios, it is time-consuming and data-intensive, making it less suitable for a same-day deadline.
Therefore, the Delphi method is the best option for quickly preparing a risk report with significant risk events.

NEW QUESTION # 35
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