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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:
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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q117-Q122):
NEW QUESTION # 117
A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?
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 # 118
When evaluating the current state of controls, which of the following will provide the MOST comprehensive analysis of enterprise processes, incidents, logs, and the threat environment?
Answer: C
Explanation:
An IT operations and management evaluation provides the most comprehensive analysis of the areas listed. It would typically include a review of enterprise processes, incident response procedures, system logs, and the threat environment to assess the effectiveness of existing controls.
An EA assessment (A) focuses on the IT architecture, not necessarily the operational aspects. A third-party assurance review (C) can be valuable, but its scope may be more limited.
NEW QUESTION # 119
Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?
Answer: B
Explanation:
The best control to prevent unauthorized user access in a remote work environment is multi-factor authentication (MFA). Here's the explanation:
* Read-Only User Privileges: While limiting user privileges to read-only can reduce the risk of unauthorized changes, it does not prevent unauthorized access entirely.
* Multi-Factor Authentication (MFA): MFA requires users to provide two or more verification factors to gain access, making it significantly harder for unauthorized users to access systems, even if they obtain one of the factors (e.g., a password). This is particularly effective in a remote work environment where the risk of credential theft and unauthorized access is higher.
* Monthly User Access Recertification: This involves periodically reviewing and validating user access rights. While important, it is a periodic check and does not provide immediate prevention of unauthorized access.
Therefore, MFA is the most effective control for preventing unauthorized user access in a remote work environment.
NEW QUESTION # 120
To establish an enterprise risk appetite, an organization should:
Answer: A
Explanation:
To establish an enterprise risk appetite, it is essential for an organization to establish risk tolerance for each business unit. Risk tolerance defines the specific level of risk that each business unit is willing to accept in pursuit of its objectives. This approach ensures that risk management is tailored to the unique context and operational realities of different parts of the organization, enabling a more precise and effective risk management strategy. Normalizing risk taxonomy and aggregating risk statements are important steps in the broader risk management process but establishing risk tolerance is fundamental for defining risk appetite at the unit level. This concept is supported by standards such as ISO 31000 and frameworks like COSO ERM (Enterprise Risk Management).
NEW QUESTION # 121
An enterprise has moved its data center from a flood-prone area where it had experienced significant service disruptions to one that is not a flood zone. Which risk response strategy has the organization selected?
Answer: A
Explanation:
By moving its data center from a flood-prone area to one that is not in a flood zone, the organization has chosen a risk avoidance strategy.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Avoidance:
* Risk avoidance involves changing plans to circumvent the risk entirely.
* In this case, relocating the data center to an area not prone to flooding eliminates the risk of flood-related disruptions.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses various risk response strategies and emphasizes the importance of taking actions to avoid risks when feasible.
NEW QUESTION # 122
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