Exam IT-Risk-Fundamentals Simulations | Valid IT-Risk-Fundamentals Exam Pattern

The IT Risk Fundamentals Certificate Exam (IT-Risk-Fundamentals) exam questions are being offered in three different formats. The names of these formats are IT-Risk-Fundamentals desktop practice test software, web-based practice test software, and PDF dumps file. The IT-Risk-Fundamentals desktop practice test software and web-based practice test software both give you real-time ISACA IT-Risk-Fundamentals exam environment for quick and complete exam preparation.

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 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 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.

>> Exam IT-Risk-Fundamentals Simulations <<

Complete ISACA Exam IT-Risk-Fundamentals Simulations With Interarctive Test Engine & High Pass-Rate Valid IT-Risk-Fundamentals Exam Pattern

The service of giving the free trial of our IT-Risk-Fundamentals practice engine shows our self-confidence and actual strength about study materials in our company. Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our IT-Risk-Fundamentals Exam Questions. With our company employees sending the link to customers, we ensure the safety of our IT-Risk-Fundamentals study materials that have no virus.

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q46-Q51):

NEW QUESTION # 46
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

A. Corrective
B. Detective
C. Preventive

Answer: C

Explanation:
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (2FA) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or
* mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. 2FA does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. 2FA is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.

NEW QUESTION # 47
Which of the following is the PRIMARY concern with vulnerability assessments?

A. Report size
B. False positives
C. Threat mitigation

Answer: B

Explanation:
The primary concern with vulnerability assessments is the presence of false positives. Here's why:
* Threat Mitigation: While vulnerability assessments help in identifying potential vulnerabilities that need to be mitigated, this is not a concern but an objective of the assessment. It aims to provide information for better threat mitigation.
* Report Size: The size of the report generated from a vulnerability assessment is not a primary concern.
The focus is on the accuracy and relevance of the findings rather than the volume of the report.
* False Positives: These occur when the vulnerability assessment incorrectly identifies a security issue that does not actually exist. False positives can lead to wasted resources as time and effort are spent investigating and addressing non-existent problems. They can also cause distractions from addressing real vulnerabilities, thus posing a significant concern.
The primary concern, therefore, is managing and reducing false positives to ensure the vulnerability assessment is accurate and effective.

NEW QUESTION # 48
Risk maps can help to develop common profiles in order to identify which of the following?

A. Risk that has clearly identified and assigned ownership
B. Risk remediation activities that have sufficient budget
C. Risk response activities that can be made more efficient

Answer: C

Explanation:
Risk maps, often visual tools representing risks across different dimensions (such as likelihood and impact), are valuable in identifying risk response activities that can be optimized for greater efficiency. Here's a detailed explanation:
* Understanding Risk Maps:Risk maps provide a visual representation of various risks within an organization. These maps typically plot risks on a matrix, with axes representing the likelihood of occurrence and the potential impact on the organization.
* Purpose of Risk Maps:The primary objective of using risk maps is to help organizations prioritize their risk management efforts. By visualizing risks, organizations can better understand which risks need immediate attention and which can be monitored over time.
* Identifying Efficient Risk Response Activities:Risk maps facilitate the identification of risk response activities that can be made more efficient. This is done by highlighting areas where multiple risks overlap or where current risk response activities may be redundant or overlapping. By analyzing these overlaps, organizations can streamline their risk response activities, thus improving efficiency and reducing costs.
* References to Professional Guidelines:According to ISA 315, an understanding of an entity's environment, including its risk assessment process, helps in identifying risks of material misstatement.
Similarly, understanding how the entity responds to these risks can help auditors and risk managers in planning and optimizing risk response activities.

NEW QUESTION # 49
An enterprise has performed a risk assessment for the risk associated with the theft of sales team laptops while in transit. The results of the assessment concluded that the cost of mitigating the risk is higher than the potential loss. Which of the following is the BEST risk response strategy?

A. Accept the inherent risk.
B. Encrypt the sales team laptops.
C. Limit travel with laptops.

Answer: A

Explanation:
The enterprise has concluded that the cost of mitigating the risk of theft of sales team laptops while in transit is higher than the potential loss, leading to the decision to accept the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk and not take any action to mitigate it.
* 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 Acceptance:
* Risk acceptance is appropriate when the cost of mitigating the risk is higher than the potential loss.
* In this case, the cost-benefit analysis shows that it is more practical to accept the risk rather than invest in expensive mitigation measures.
* References:
* ISA 315 (Revised 2019), Anlage 6provides guidance on assessing risks and determining appropriate responses based on the cost and impact of potential risks.

NEW QUESTION # 50
Which of the following is important to ensure when validating the results of a frequency analysis?

A. Estimates used during the analysis were based on reliable and historical data.
B. The analysis method has been fully documented and explained.
C. The analysis was conducted by an independent third party.

Answer: A

Explanation:
When validating the results of a frequency analysis, it is important to ensure that estimates used during the analysis were based on reliable and historical data. Here's why:
* Estimates Used During the Analysis Were Based on Reliable and Historical Data: This ensures that the analysis is grounded in reality and reflects actual historical trends and patterns. Reliable data enhances the accuracy and credibility of the analysis, making the results more trustworthy and actionable.
* The Analysis Was Conducted by an Independent Third Party: While this can add an element of impartiality, it is not as critical as the accuracy and reliability of the data used. The focus should be on the quality and relevance of the data.
* The Analysis Method Has Been Fully Documented and Explained: Documentation is important for
* transparency and reproducibility, but it does not directly impact the accuracy of the frequency estimates.
The reliability of the data is paramount.
Therefore, ensuring that estimates are based on reliable and historical data is the most important factor in validating a frequency analysis.

NEW QUESTION # 51
......

Our website provides you the latest IT-Risk-Fundamentals practice test with best quality that will lead you to success in obtaining the certification exam. The test engine is more efficient way for anyone to practice our IT-Risk-Fundamentals Exam PDF and get used to the atmosphere of the formal test. We can guarantee you high passing score once you bought our IT-Risk-Fundamentals real questions and remember the correct answers.

Valid IT-Risk-Fundamentals Exam Pattern: https://www.real4prep.com/IT-Risk-Fundamentals-exam.html

Ray Martin Ray Martin

Biography

Exam IT-Risk-Fundamentals Simulations | Valid IT-Risk-Fundamentals Exam Pattern

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Complete ISACA Exam IT-Risk-Fundamentals Simulations With Interarctive Test Engine & High Pass-Rate Valid IT-Risk-Fundamentals Exam Pattern

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q46-Q51):

Address

Important Link

Student Info

About

Blog

Ray Martin Ray Martin

Biography

Exam IT-Risk-Fundamentals Simulations | Valid IT-Risk-Fundamentals Exam Pattern

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Complete ISACA Exam IT-Risk-Fundamentals Simulations With Interarctive Test Engine & High Pass-Rate Valid IT-Risk-Fundamentals Exam Pattern

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q46-Q51):