100% Pass Professional IT-Risk-Fundamentals - IT Risk Fundamentals Certificate Exam Simulation Questions
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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q90-Q95):
NEW QUESTION # 90
When evaluating the current state of controls, which of the following will provide the MOST comprehensive analysis of enterprise processes, incidents, logs, and the threat environment?
Answer: C
Explanation:
An IT operations and management evaluation provides the most comprehensive analysis of the areas listed. It would typically include a review of enterprise processes, incident response procedures, system logs, and the threat environment to assess the effectiveness of existing controls.
An EA assessment (A) focuses on the IT architecture, not necessarily the operational aspects. A third-party assurance review (C) can be valuable, but its scope may be more limited.
NEW QUESTION # 91
To establish an enterprise risk appetite, an organization should:
Answer: B
Explanation:
To establish an enterprise risk appetite, it is essential for an organization to establish risk tolerance for each business unit. Risk tolerance defines the specific level of risk that each business unit is willing to accept in pursuit of its objectives. This approach ensures that risk management is tailored to the unique context and operational realities of different parts of the organization, enabling a more precise and effective risk management strategy. Normalizing risk taxonomy and aggregating risk statements are important steps in the broader risk management process but establishing risk tolerance is fundamental for defining risk appetite at the unit level. This concept is supported by standards such as ISO 31000 and frameworks like COSO ERM (Enterprise Risk Management).
NEW QUESTION # 92
As part of an I&T related risk assessment, which of the following should be reviewed to obtain an initial view of overall I&T related risk for the enterprise?
Answer: C
Explanation:
The risk universe represents all potential risks that an organization faces. Reviewing the components of the risk universe at a high level provides an initial overview of the overall I&T-related risks for the enterprise.
This allows for a broad understanding of the landscape before diving into more specific details.
While threats and vulnerabilities (A) are important, they are part of the risk universe, not the overall view.
The risk register (B) contains details of identified risks, often with remediation plans, but it's a subset of the risk universe.
NEW QUESTION # 93
When determining the criticality of I&T assets, it is MOST important to identify:
Answer: C
Explanation:
The criticality of an I&T asset is determined by its importance to the business processes it supports. If an asset is essential for a critical business process, it is considered highly critical. The impact of the asset's unavailability on the business process is the key factor.
While asset owners (A) are important for accountability, the business process is what drives criticality. The infrastructure (C) is relevant for security considerations, but the business process determines criticality.
NEW QUESTION # 94
An l&T-related risk assessment enables individuals responsible for risk governance to:
Answer: A
Explanation:
An IT-related risk assessment enables individuals responsible for risk governance to identify potential high-risk areas. Here's a detailed explanation:
* Define Remediation Plans for Identified Risk Factors: While risk assessments may lead to the
* development of remediation plans, the primary objective is not to define these plans but to identify where the risks lie.
* Assign Proper Risk Ownership: Assigning risk ownership is an important part of risk management, but it follows the identification of risks. The assessment itself is primarily focused on identifying risks rather than assigning ownership.
* Identify Potential High-Risk Areas: The core purpose of a risk assessment is to identify and evaluate areas where the organization is exposed to significant risks. This identification process is crucial for prioritizing risk management efforts and ensuring that resources are allocated to address the most critical risks first.
Therefore, the primary purpose of an IT-related risk assessment is to identify potential high-risk areas.
NEW QUESTION # 95
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