[2025] ISACA IT-Risk-Fundamentals Questions: Tips to Get Results Effortlessly

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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 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.
Topic 5	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.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q56-Q61):

NEW QUESTION # 56
Publishing l&T risk-related policies and procedures BEST enables an enterprise to:

A. ensure regulatory compliance and adherence to risk standards.
B. set the overall expectations for risk management.
C. hold management accountable for risk loss events.

Answer: B

Explanation:
Publishing IT risk-related policies and procedures sets the overall expectations for risk management within an enterprise. These documents provide a clear framework and guidelines for how risk should be managed, communicated, and mitigated across the organization. They outline roles, responsibilities, and processes, ensuring that all employees understand their part in the risk management process. This clarity helps align the organization's efforts towards a common goal and fosters a risk-aware culture. While holding management accountable and ensuring regulatory compliance are important, the primary role of these policies is to set the tone and expectations for managing risks effectively, as emphasized by standards such as ISO 27001 and COBIT.

NEW QUESTION # 57
Risk monitoring is MOST effective when it is conducted:

A. throughout the risk treatment planning process.
B. following changes to the business's environment.
C. before and after completing the risk treatment plan.

Answer: A

Explanation:
Effectiveness of Risk Monitoring:
* Continuous risk monitoring throughout the risk treatment planning process ensures that changes in the risk environment are detected early and addressed promptly.
* It allows for real-time adjustments and improvements to the risk treatment plan.
Phases of Risk Monitoring:
* Before Treatment:Initial monitoring helps in understanding the baseline risk levels and identifying critical areas that need attention.
* During Treatment:Ongoing monitoring ensures that the risk treatment measures are effective and any deviations are corrected timely.
* After Treatment:Post-treatment monitoring verifies the long-term effectiveness of the risk responses and identifies any residual risks.
References:
* ISA 315 (Revised 2019), Anlage 5discusses the importance of continuous monitoring in risk management to adapt to changes and ensure the effectiveness of risk treatments.

NEW QUESTION # 58
Which of the following is the BEST way to interpret enterprise standards?

A. An approved code of practice
Q Documented high-level principles
B. A means of implementing policy

Answer: B

Explanation:
Unternehmensstandards dienen als Mittel zur Umsetzung von Richtlinien. Sie legen spezifische Anforderungen und Verfahren fest, die sicherstellen, dass die Unternehmensrichtlinien eingehalten werden.
* Definition und Bedeutung von Standards:
* Enterprise Standards: Dokumentierte, detaillierte Anweisungen, die die Umsetzung von Richtlinien unterstützen.
* Implementierung von Richtlinien: Standards helfen dabei, die abstrakten Richtlinien in konkrete, umsetzbare Maßnahmen zu überführen.
* Beispiele und Anwendung:
* IT-Sicherheitsstandards: Definieren spezifische Sicherheitsanforderungen, die zur Einhaltung der übergeordneten IT-Sicherheitsrichtlinien erforderlich sind.
* Compliance-Standards: Stellen sicher, dass gesetzliche und regulatorische Anforderungen eingehalten werden.
References:
* ISA 315: Role of IT controls and standards in implementing organizational policies.
* ISO 27001: Establishing standards for information security management to support policy implementation.

NEW QUESTION # 59
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

A. Changes to the business impact assessment (BIA)
B. Material updates to the incident response plan
C. Data backups being moved to the cloud

Answer: A

Explanation:
Definition and Context:
* ABusiness Impact Assessment (BIA)is a process that helps organizations identify critical business functions and the effects that a business disruption might have on them. It is fundamental in shaping business continuity and disaster recovery plans.
Impact on Business Continuity and Disaster Recovery:
* Material updates to the incident response plancan affect business continuity, but they are typically tactical responses to incidents rather than strategic shifts in understanding business impact.
* Data backups being moved to the cloudcan improve resilience and recovery times, but the strategic importance of this change is contingent on the criticality of the data and the reliability of the cloud
* provider.
* Changes to the BIAdirectly affect theaccuracy and appropriateness of plans associated with business continuity and disaster recovery. The BIA defines what is critical, the acceptable downtime, and the recovery priorities. Therefore, any changes here can significantly alter the continuity and recovery strategies.
Conclusion:
* Given the strategic role of the BIA in business continuity planning, changes to the BIA have the most substantial impact on the accuracy and appropriateness of business continuity and disaster recovery plans.

NEW QUESTION # 60
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. Annual loss expectancy (ALE)
B. Delphi method
C. Brainstorming

Answer: A

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 # 61
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[2025] ISACA IT-Risk-Fundamentals Questions: Tips to Get Results Effortlessly

Pass Guaranteed Quiz 2025 Trustable ISACA IT-Risk-Fundamentals Dump Collection

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q56-Q61):

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