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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 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q41-Q46):

NEW QUESTION # 41
An enterprise's risk policy should be aligned with its:

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

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 # 42
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management

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

Answer: A

NEW QUESTION # 43
Which of the following MUST be consistent with the defined criteria when establishing the risk management context as it relates to calculation of risk?

A. Formulas and methods for combining impact and likelihood
B. Key risk indicators (KRIs) and key performance indicators (KPIs)
C. Risk appetite and tolerance levels

Answer: A

Explanation:
When establishing the risk management context for calculating risk, the formulas and methods for combining impact and likelihood must be consistent with the defined criteria. This ensures that the risk calculations are accurate and meaningful. If the formulas and methods are not consistent, the resulting risk scores may not accurately reflect the true level of risk.
While risk appetite and tolerance (A) are important for overall risk management, they don't directly dictate the formulas for calculation. KRIs and KPIs (C) are used for monitoring, not calculation.

NEW QUESTION # 44
A business impact analysis (BIA) generates the MOST benefit when:

A. using standardized frequency and impact metrics.
B. measuring existing impact criteria exclusively in financial terms.
C. keeping impact criteria and cost data as generic as possible.

Answer: A

Explanation:
A business impact analysis (BIA) generates the most benefit when using standardized frequency and impact metrics. Here's why:
* Keeping Impact Criteria and Cost Data as Generic as Possible: This approach would not provide the necessary specificity and accuracy needed to understand the unique impacts on the organization.
Generic data lacks the precision required for effective decision-making.
* Measuring Existing Impact Criteria Exclusively in Financial Terms: While financial metrics are important, limiting the analysis to financial terms alone ignores other critical factors such as reputational impact, operational disruption, and compliance issues. A comprehensive BIA should include a variety of impact criteria.
* Using Standardized Frequency and Impact Metrics: Standardization ensures consistency, comparability, and reliability of the data collected. It allows for a systematic evaluation of risks and impacts across different scenarios, facilitating better decision-making and prioritization.
Therefore, using standardized frequency and impact metrics is essential for generating the most benefit from a BIA.

NEW QUESTION # 45
Which of the following is considered an exploit event?

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

Answer: A

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 # 46
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