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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 (Q60-Q65):

NEW QUESTION # 60
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?

A. Risk management believes the likelihood of a cyber attack is not imminent.
B. The probability of a cyber attack varies between unlikely and very likely.
C. Security measures are configured to minimize the risk of a cyber attack.

Answer: C

Explanation:
Communicating Cybersecurity Profile:
* When presenting the organization's cybersecurity profile to management, it is crucial to focus on the effectiveness of the security measures in place and their ability to minimize risks.
Clarity and Relevance:
* Statement A ("The probability of a cyber attack varies between unlikely and very likely") is too vague
* and does not provide actionable information.
* Statement B ("Risk management believes the likelihood of a cyber attack is not imminent") lacks specificity and does not detail the measures taken.
Effectiveness of Security Measures:
* Statement C highlights the proactive steps taken to configure security measures to minimize risk. This approach is more likely to instill confidence in management about the current cybersecurity posture.
* According to best practices in IT risk management, as outlined in various frameworks such as NIST and ISO 27001, focusing on the effectiveness and configuration of security controls is key to managing cybersecurity risks.
Conclusion:
* Thus, the statement best suited for presentation to management is:Security measures are configured to minimize the risk of a cyber attack.

NEW QUESTION # 61
To be effective, risk reporting and communication should provide:

A. the same risk information for each decision-making stakeholder.
B. risk reports to each business unit and groups of employees.
C. stakeholders with concise information focused on key points.

Answer: C

Explanation:
Effective Risk Reporting:
* Effective risk reporting should provide relevant, concise, and focused information that addresses the key points necessary for decision-making.
Relevance and Conciseness:
* Providing risk reports to each business unit and groups of employees (A) can lead to information overload and may not be practical or effective.
* The same risk information for each decision-making stakeholder (B) may not be appropriate as different stakeholders have varying levels of responsibility and information needs.
Focused Communication:
* Providing concise information focused on key points ensures that stakeholders receive relevant data without unnecessary details, facilitating better decision-making.
* This approach is supported by best practices in risk management reporting, which emphasize the importance of clarity, relevance, and focus.
Conclusion:
* Therefore, risk reporting and communication should providestakeholders with concise information focused on key points.

NEW QUESTION # 62
As part of an I&T related risk assessment, which of the following should be reviewed to obtain an initial view of overall I&T related risk for the enterprise?

A. Threats and vulnerabilities for each risk factor identified
B. Components of the risk universe at a high level
C. Components of the risk register with remediation plans

Answer: B

Explanation:
The risk universe represents all potential risks that an organization faces. Reviewing the components of the risk universe at a high level provides an initial overview of the overall I&T-related risks for the enterprise.
This allows for a broad understanding of the landscape before diving into more specific details.
While threats and vulnerabilities (A) are important, they are part of the risk universe, not the overall view.
The risk register (B) contains details of identified risks, often with remediation plans, but it's a subset of the risk universe.

NEW QUESTION # 63
Risk impact criteria are PRIMARILY used to:

A. determine loss associated with specific IT assets.
B. prioritize the enterprise's risk responses.
C. help establish the enterprise risk appetite.

Answer: B

Explanation:
Risk impact criteria define the potential consequences of a risk event occurring. These criteria are primarily used to prioritize risk responses. By understanding the potential impact of different risks, organizations can focus their efforts on mitigating the most significant risks first.
While impact criteria can inform risk appetite (A), their primary use is in prioritization. Determining loss associated with specific IT assets (B) is part of impact assessment, but the criteria themselves are used for prioritization.

NEW QUESTION # 64
Risk analysis makes it easier to communicate impact in terms of:

A. lost productivity.
B. criticality of I&T assets.
C. reputational damage.

Answer: B

Explanation:
Risk analysis helps quantify and articulate the potential impact of risks. While it can address all three areas (criticality of assets, lost productivity, and reputational damage), the most direct and quantifiable impact is typically on the criticality of I&T assets. Risk analysis can assess the impact of asset unavailability or compromise, making it easier to communicate the importance of those assets in terms of business operations.
Lost productivity and reputational damage can also be assessed, but they may involve more qualitative or indirect measures, making them somewhat harder to communicate precisely.

NEW QUESTION # 65
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