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Free IT-Risk-Fundamentals Vce Dumps - IT-Risk-Fundamentals Dump File

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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 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 3	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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which of the following is a KEY contributing component for determining risk rankings to direct risk response?

A. Cost of mitigating controls
B. Severity of a vulnerability
C. Maturity of risk management processes

Answer: A

Explanation:
All of the options are relevant to risk response, but the cost of mitigating controls is a key factor in determining risk rankings. Organizations need to consider the cost-effectiveness of different risk responses. If the cost of mitigating a risk is prohibitively high, it may be ranked lower in priority compared to risks with more affordable mitigation options.
While the severity of a vulnerability (B) and the maturity of risk management processes (C) are important, they don't have the same direct impact on ranking as the cost of controls.

NEW QUESTION # 87
A risk practitioner has been asked to prepare a risk report by the end of the day that includes an analysis of the most significant risk events facing the organization. Which of the following would BEST enable the risk practitioner to meet the report deadline?

A. Delphi method
B. Markov analysis
C. Monte Carlo simulation

Answer: A

Explanation:
The Delphi method is best suited for preparing a risk report with an analysis of the most significant risk events facing the organization within a short deadline. Here's why:
* Delphi Method: This method involves gathering expert opinions through a series of questionnaires, which are then aggregated and shared with the group for further refinement. It is a quick and effective way to reach a consensus on significant risk events due to its iterative process of anonymous feedback and revisions. This method can provide a structured and comprehensive analysis in a limited time frame.
* Markov Analysis: This is a stochastic process for modeling random systems that transition from one state to another. It requires substantial data and time to analyze probabilities of different states, making it less practical for a quick report.
* Monte Carlo Simulation: This method uses random sampling and statistical modeling to estimate the probability of different outcomes. While highly accurate and useful for complex risk scenarios, it is time-consuming and data-intensive, making it less suitable for a same-day deadline.
Therefore, the Delphi method is the best option for quickly preparing a risk report with significant risk events.

NEW QUESTION # 88
Which of the following is used to estimate the frequency and magnitude of a given risk scenario?

A. Risk analysis
B. Risk governance
C. Risk register

Answer: A

Explanation:
Risk analysis is used to estimate the frequency and magnitude of a given risk scenario. Here's the breakdown:
* Risk Analysis: This process involves identifying and evaluating risks to estimate their likelihood (frequency) and potential impact (magnitude). It includes both qualitative and quantitative methods to understand the nature of risks and their potential consequences.
* Risk Register: This is a tool used to document risks, including their characteristics and management strategies. It does not perform the analysis itself but records the results of the risk analysis process.
* Risk Governance: This refers to the framework and processes for managing risks at an enterprise level.
It includes the policies, procedures, and structures to ensure effective risk management but does not directly involve estimating frequency and magnitude.
Therefore, risk analysis is the correct method for estimating the frequency and magnitude of a risk scenario.

NEW QUESTION # 89
Which of the following is MOST important for a risk practitioner to ensure when preparing a risk report?

A. The risk report should be published for transparency and enterprise risk awareness.
B. The risk report should be uniform for all stakeholders to ensure consistency.
C. The risk report should be customized to stakeholder expectations.

Answer: C

Explanation:
The most important thing for a risk practitioner to ensure when preparing a risk report is that it is customized to stakeholder expectations. Different stakeholders have different needs and interests. A report that is relevant and useful for one audience may not be for another.
While transparency and awareness (A) are important, they are not the most important factor in preparing a specific report. Uniformity (B) can be helpful for some reports, but customization is often necessary.

NEW QUESTION # 90
An enterprise is currently experiencing an unacceptable 8% processing error rate and desires to manage risk by establishing a policy that error rates cannot exceed 5%. In addition, management wants to be alerted when error rates meet or exceed 4%. The enterprise should set a key performance indicator (KPI) metric at which of the following levels?

A. 5%
B. 4%
C. 8%

Answer: B

Explanation:
Setting KPIs:
* A Key Performance Indicator (KPI) should be set at a level that allows for early detection and response to deviations from desired performance levels.
* In this case, management wants to be alerted when error rates meet or exceed 4%, even though the acceptable limit is 5%.
Alert Threshold:
* Setting the KPI at 4% ensures that management receives timely alerts before reaching the unacceptable error rate of 5%.
* This approach enables proactive management and correction of processes to maintain error rates within acceptable limits.
References:
* ISA 315 (Revised 2019), Anlage 5discusses the importance of monitoring and setting appropriate thresholds for performance and risk indicators to manage and mitigate risks effectively.

NEW QUESTION # 91
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Free IT-Risk-Fundamentals Vce Dumps - IT-Risk-Fundamentals Dump File

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

100% Pass Quiz IT-Risk-Fundamentals - IT Risk Fundamentals Certificate Exam Latest Free Vce Dumps

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q86-Q91):

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