NEW IT-RISK-FUNDAMENTALS EXAM FEES | PASS-SURE ISACA IT-RISK-FUNDAMENTALS: IT RISK FUNDAMENTALS CERTIFICATE EXAM 100% PASS

New IT-Risk-Fundamentals Exam Fees | Pass-Sure ISACA IT-Risk-Fundamentals: IT Risk Fundamentals Certificate Exam 100% Pass

New IT-Risk-Fundamentals Exam Fees | Pass-Sure ISACA IT-Risk-Fundamentals: IT Risk Fundamentals Certificate Exam 100% Pass

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q81-Q86):

NEW QUESTION # 81
When should a consistent risk analysis method be used?

  • A. When the goal is to aggregate risk at the enterprise level
  • B. When the goal is to prioritize risk response plans
  • C. When the goal is to produce results that can be compared over time

Answer: C

Explanation:
A consistent risk analysis method should be used when the goal is to produce results that can be compared over time. Here's the explanation:
* When the Goal Is to Produce Results That Can Be Compared Over Time: Consistency in the risk analysis method ensures that results are comparable across different periods. This allows for trend analysis, monitoring changes in risk levels, and assessing the effectiveness of risk management strategies over time.
* When the Goal Is to Aggregate Risk at the Enterprise Level: While consistency helps, the primary goal here is to provide a comprehensive view of all risks across the organization. Aggregation can be achieved through various methods, but comparability over time is not the main objective.
* When the Goal Is to Prioritize Risk Response Plans: Consistency aids in prioritization, but the main focus here is on assessing and ranking risks based on their severity and impact, which can be achieved with different methods.
Therefore, a consistent risk analysis method is most crucial when aiming to produce comparable results over time.


NEW QUESTION # 82
Organizations monitor control statuses to provide assurance that:

  • A. compliance with established standards is achieved.
  • B. risk events are being fully mitigated.
  • C. return on investment (ROI) objectives are met.

Answer: A

Explanation:
Purpose of Monitoring Control Statuses:
* Organizations monitor control statuses to ensure that the controls in place are functioning correctly and achieving their intended outcomes.
Providing Assurance:
* Monitoring control statuses provides assurance that the organization is compliant with established standards, regulations, and internal policies.
* Compliance is a critical aspect of governance and risk management, ensuring that the organization operates within legal and regulatory frameworks.
Comparison of Options:
* Bensuring risk events are fully mitigated is an important aspect but is secondary to the overarching goal of compliance.
* Cmeeting ROI objectives is related to financial performance but does not directly relate to the primary purpose of control monitoring, which is compliance.
Conclusion:
* Thus, the primary reason for monitoring control statuses is to provide assurance thatcompliance with established standards is achieved.


NEW QUESTION # 83
Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?

  • A. Cybersecurity risk scenarios
  • B. Vulnerabilities
  • C. Threats

Answer: B

Explanation:
Control conditions that exist in IT systems and may be exploited by an attacker are known as vulnerabilities.
Here's the breakdown:
* Cybersecurity Risk Scenarios: These are hypothetical situations that outline potential security threats and their impact on an organization. They are not specific control conditions but rather a part of risk assessment and planning.
* Vulnerabilities: These are weaknesses or flaws in the IT systems that can be exploited by attackers to gain unauthorized access or cause damage. Vulnerabilities can be found in software, hardware, or procedural controls, and addressing these is critical for maintaining system security.
* Threats: These are potential events or actions that can exploit vulnerabilities to cause harm. While threats are important to identify, they are not the control conditions themselves but rather the actors or events that take advantage of these conditions.
Thus, the correct answer is vulnerabilities, as these are the exploitable weaknesses within IT systems.


NEW QUESTION # 84
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management

  • A. incentive.
  • B. benefit.
  • C. capability.

Answer: B


NEW QUESTION # 85
Incomplete or inaccurate data may result in:

  • A. relevance risk.
  • B. integrity risk.
  • C. availability risk.

Answer: B

Explanation:
Incomplete or inaccurate data results in integrity risk. Here's a detailed explanation:
* Availability Risk: This pertains to the accessibility of data and systems. It ensures that data and systems are available for use when needed. Incomplete or inaccurate data doesn't necessarily impact the availability but rather the quality of the data.
* Relevance Risk: This involves the appropriateness of the data for a specific purpose. While incomplete or inaccurate data might affect relevance, it primarily impacts the data's trustworthiness and correctness.
* Integrity Risk: This is directly concerned with the accuracy and completeness of data. Integrity risk arises when data is incomplete or inaccurate, leading to potential errors in processing, decision-making, and reporting. Ensuring data integrity means ensuring that the data is both accurate and complete.
Therefore, the primary risk associated with incomplete or inaccurate data is integrity risk.


NEW QUESTION # 86
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