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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	Risk Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.
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 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 4	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 Certificate Exam Sample Questions (Q41-Q46):

NEW QUESTION # 41
To establish an enterprise risk appetite, an organization should:

A. normalize risk taxonomy across the organization.
B. aggregate risk statements for all lines of business.
C. establish risk tolerance for each business unit.

Answer: C

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 # 42
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?

A. Preventive controls
B. Corrective controls
C. Detective controls

Answer: A

Explanation:
Preventive controls are designed to prevent undesirable events from happening in the first place. They are proactive measures put in place to avoid errors, fraud, or other negative occurrences.
Corrective controls (A) are used to remedy problems that have already occurred. Detective controls (B) are designed to detect errors or irregularities after they have happened.

NEW QUESTION # 43
An enterprise recently implemented multi-factor authentication. During the most recent risk assessment, it was determined that cybersecurity risk is within the organization's risk appetite threshold. What is the MOST appropriate action for the organization to take regarding the remaining cybersecurity residual risk?

A. Mitigate
B. Accept
C. Transfer

Answer: B

Explanation:
Context of Multi-Factor Authentication:
* Multi-Factor Authentication (MFA)adds layers of security and significantly reduces cybersecurity risks by requiring multiple forms of verification before granting access.
Understanding Residual Risk:
* Residual riskis the remaining risk after controls have been implemented. If the risk assessment shows that the residual risk is within the organization's risk appetite, it means the organization is willing to accept this level of risk.
Risk Response Strategies:
* Accept: Recognize the risk and do not take any further action to mitigate it because it is within acceptable limits.
* Mitigate: Take additional measures to further reduce the risk, which is unnecessary if it is already within acceptable levels.
* Transfer: Shift the risk to another party, such as through insurance, which might be unnecessary if the risk is already acceptable.
Conclusion:
* Since the residual risk is within the organization's risk appetite, the appropriate action is toAcceptthis residual risk, indicating no further mitigation is needed.

NEW QUESTION # 44
An l&T-related risk assessment enables individuals responsible for risk governance to:

A. identify potential high-risk areas.
B. define remediation plans for identified risk factors.
C. assign proper risk ownership.

Answer: A

Explanation:
An IT-related risk assessment enables individuals responsible for risk governance to identify potential high- risk areas. Here's a detailed explanation:
* Define Remediation Plans for Identified Risk Factors: While risk assessments may lead to the development of remediation plans, the primary objective is not to define these plans but to identify where the risks lie.
* Assign Proper Risk Ownership: Assigning risk ownership is an important part of risk management, but it follows the identification of risks. The assessment itself is primarily focused on identifying risks rather than assigning ownership.
* Identify Potential High-Risk Areas: The core purpose of a risk assessment is to identify and evaluate areas where the organization is exposed to significant risks. This identification process is crucial for prioritizing risk management efforts and ensuring that resources are allocated to address the most critical risks first.
Therefore, the primary purpose of an IT-related risk assessment is to identify potential high-risk areas.

NEW QUESTION # 45
Which of the following is the MAIN objective of governance?

A. Creating risk awareness at all levels of the organization
B. Creating value through investments for the organization
C. Creating controls throughout the entire organization

Answer: B

Explanation:
Governance is primarily concerned with ensuring that an organization achieves its objectives, operates efficiently, and adds value to its stakeholders. The main objective of governance is to create value through investments for the organization. This encompasses making strategic decisions that align with the organization's goals, ensuring that resources are used effectively, and that the organization's activities are sustainable and provide long-term benefits. While creating controls and risk awareness are essential aspects of governance, they serve the broader goal of value creation through strategic investments. This concept is aligned with principles found in corporate governance frameworks and standards such as ISO/IEC 38500 and COBIT (Control Objectives for Information and Related Technologies).

NEW QUESTION # 46
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Exam Vce IT-Risk-Fundamentals Free | IT-Risk-Fundamentals Test Certification Cost

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

IT-Risk-Fundamentals Test Certification Cost | New Guide IT-Risk-Fundamentals Files

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

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