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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	Risk Assessment and Analysis: This topic evaluates identified risks. Candidates will learn how to prioritize risks based on their assessments, which is essential for making informed decisions regarding mitigation 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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q74-Q79):

NEW QUESTION # 74
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. Brainstorming
B. Annual loss expectancy (ALE)
C. Delphi method

Answer: B

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 # 75
Which of the following is an example of an inductive method to gather information?

A. Vulnerability analysis
B. Controls gap analysis
C. Penetration testing

Answer: C

Explanation:
Penetration testing is an example of an inductive method to gather information. Here's why:
* Vulnerability Analysis: This typically involves a deductive approach where existing knowledge of vulnerabilities is applied to identify weaknesses in the system. It is more of a systematic analysis rather than an exploratory method.
* Controls Gap Analysis: This is a deductive method where existing controls are evaluated against standards or benchmarks to identify gaps. It follows a structured approach based on predefined criteria.
* Penetration Testing: This involves actively trying to exploit vulnerabilities in the system to discover new security weaknesses. It is an exploratory and inductive method, where testers simulate attacks to uncover security flaws that were not previously identified.
Penetration testing uses an inductive approach by exploring and testing the system in various ways to identify potential security gaps, making it the best example of an inductive method.
References:
* ISA 315 Anlage 5 and 6: Understanding vulnerabilities, threats, and controls in IT systems.
* GoBD and ISO-27001 guidelines on minimizing attack vectors and conducting security assessments.
These references ensure a comprehensive understanding of the concerns and methodologies involved in IT risk and audit processes.

NEW QUESTION # 76
Which of the following is a KEY contributing component for determining risk rankings to direct risk response?

A. Severity of a vulnerability
B. Maturity of risk management processes
C. Cost of mitigating controls

Answer: C

Explanation:
All of the options are relevant to risk response, but the cost of mitigating controls is a key factor in determining risk rankings. Organizations need to consider the cost-effectiveness of different risk responses. If the cost of mitigating a risk is prohibitively high, it may be ranked lower in priority compared to risks with more affordable mitigation options.
While the severity of a vulnerability (B) and the maturity of risk management processes (C) are important, they don't have the same direct impact on ranking as the cost of controls.

NEW QUESTION # 77
Potential losses resulting from employee errors and system failures are examples of:

A. strategic risk.
B. market risk.
C. operational risk.

Answer: C

Explanation:
Operationelle Risiken umfassen Verluste, die durch unzureichende oder fehlgeschlagene interne Prozesse, Personen und Systeme oder durch externe Ereignisse verursacht werden. Mitarbeiterfehler und Systemausfalle sind typische Beispiele fur operationelle Risiken.
* Definition und Kategorien von Risiken:
* Operational Risk: Betrifft Verluste aufgrund interner Prozesse oder menschlicher Fehler.
* Market Risk: Verluste aufgrund von Marktschwankungen.
* Strategic Risk: Verluste aufgrund von Fehlentscheidungen im Management oder strategischen Planungsfehlern.
* Beispiele fur operationelle Risiken:
* Mitarbeiterfehler: Fehlerhafte Dateneingabe, Nichtbeachtung von Arbeitsprozessen.
* Systemausfalle: IT-Systemabsturze, Hardware-Fehlfunktionen.
References:
* ISA 315: Operational risks and how they are identified and managed within the IT environment.
* ISO 27001: Information security management systems that include measures for mitigating operational risks.

NEW QUESTION # 78
Which of the following is the MOST likely reason that a list of control deficiencies identified in a recent security assessment would be excluded from an IT risk register?

A. The deficiencies are actual misconfigurations.
B. The deficiencies have already been resolved.
C. The deficiencies have no business relevance.

Answer: B

Explanation:
The most likely reason to exclude control deficiencies from an IT risk register is that they have already been resolved. The risk register should focus on current risks that require attention or action.
While deficiencies with no business relevance (A) might be lower priority, they could still be relevant to the risk register. Actual misconfigurations (B) are definitely relevant and should be included.

NEW QUESTION # 79
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