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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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 4

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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q97-Q102):

NEW QUESTION # 97
For risk reporting to adequately reflect current risk management capabilities, the risk report should be based on the enterprise:

A. risk appetite.
B. risk management framework.
C. risk profile.

Answer: C

Explanation:
* Understanding Risk Reporting:
* For risk reporting to accurately reflect current risk management capabilities, it should be based on the organization's current risk profile, which provides a comprehensive view of all identified risks, their severity, and their impact on the organization.
* Components of Risk Reporting:
* Risk Management Framework(A) provides the overall approach and guidelines for managing risk but does not reflect the current state of risks.
* Risk Appetite(C) defines the level of risk the organization is willing to accept but does not detail the current risks being managed.
* Current Risk Profile:
* The risk profile offers a detailed snapshot of the current risks, including emerging risks, changes in existing risks, and the effectiveness of the controls in place to manage these risks.
* This aligns with guidelines from frameworks such as ISO 31000 and COSO ERM, which stress the importance of a dynamic and current view of the risk landscape for effective risk reporting.
* Conclusion:
* Therefore, to reflect current risk management capabilities, the risk report should be based on the enterprise'srisk profile.

NEW QUESTION # 98
Which of the following is of GREATEST concern when aggregating risk information in management reports?

A. Duplicating details of risk status
B. Obfuscating the reasons behind risk
C. Generalizing acceptable risk levels

Answer: B

Explanation:
Importance of Clear Risk Reporting:
* Accurate and transparent risk reporting is crucial for effective risk management. It allows stakeholders to understand the underlying causes of risks and take appropriate actions.
Greatest Concern in Risk Reporting:
* Duplicating details of risk status (A) is less critical as it can be managed through report structuring.
* Generalizing acceptable risk levels (C) is also concerning but does not impact the understanding of the root causes of risks as significantly.
Obfuscating Risk Reasons:
* The greatest concern is obfuscating the reasons behind risks, as this prevents stakeholders from understanding the true nature of the risk and making informed decisions.
* Effective risk management requires clarity about why risks exist and how they are being managed, which aligns with the guidance provided in standards like ISO 31000 and COSO ERM.
Conclusion:
* Therefore, the greatest concern when aggregating risk information in management reports is Obfuscating the reasons behind risk.

NEW QUESTION # 99
Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?

A. Monthly user access recertification
B. Multi-factor authentication
C. Read-only user privileges

Answer: B

Explanation:
The best control to prevent unauthorized user access in a remote work environment is multi-factor authentication (MFA). Here's the explanation:
* Read-Only User Privileges: While limiting user privileges to read-only can reduce the risk of unauthorized changes, it does not prevent unauthorized access entirely.
* Multi-Factor Authentication (MFA): MFA requires users to provide two or more verification factors to gain access, making it significantly harder for unauthorized users to access systems, even if they obtain one of the factors (e.g., a password). This is particularly effective in a remote work environment where the risk of credential theft and unauthorized access is higher.
* Monthly User Access Recertification: This involves periodically reviewing and validating user access rights. While important, it is a periodic check and does not provide immediate prevention of unauthorized access.
Therefore, MFA is the most effective control for preventing unauthorized user access in a remote work environment.

NEW QUESTION # 100
Which of the following is a benefit of using a top-down approach when developing risk scenarios?

A. The development process is simplified because it includes only I&T-related events.
B. Focus at the enterprise level makes it easier to achieve management support.
C. Identification and assignment of risk ownership for mitigation plans can be done more quickly.

Answer: B

Explanation:
A top-down approach to risk scenario development starts at the strategic level, with senior management defining the overall risk appetite and identifying key risks to the organization's objectives. A key benefit of this approach is that the focus at the enterprise level makes it easier to achieve management support (A).
When senior management is involved from the beginning, they are more likely to understand and support the risk management process.
A top-down approach, by definition, considers risks across the enterprise, not just I&T (B). While it can inform risk ownership (C), that's not the primary benefit.

NEW QUESTION # 101
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 # 102
......

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