100% Pass ISACA - IT-Risk-Fundamentals - The Best Braindump IT Risk Fundamentals Certificate Exam Pdf
100% Pass ISACA - IT-Risk-Fundamentals - The Best Braindump IT Risk Fundamentals Certificate Exam Pdf
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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:
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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q107-Q112):
NEW QUESTION # 107
One of the PRIMARY purposes of threat intelligence is to understand:
- A. breach likelihood.
- B. zero-day threats.
- C. asset vulnerabilities.
Answer: A
Explanation:
One of the PRIMARY purposes of threat intelligence is to understand breach likelihood. Threat intelligence involves gathering, analyzing, and interpreting data about potential or existing threats to an organization. This intelligence helps in predicting, preparing for, and mitigating potential cyber attacks. The key purposes include:
* Understanding Zero-Day Threats: While this is important, it is a subset of the broader goal. Zero-day threats are specific, unknown vulnerabilities that can be exploited, but threat intelligence covers a wider range of threats.
* Breach Likelihood: The primary goal is to assess the probability of a security breach occurring. By understanding the threat landscape, organizations can evaluate the likelihood of various threats materializing and prioritize their defenses accordingly. This assessment includes analyzing threat actors, their methods, motivations, and potential targets to predict the likelihood of a breach.
* Asset Vulnerabilities: Identifying vulnerabilities in assets is a part of threat intelligence, but it is not the primary purpose. The primary purpose is to understand the threat landscape and how likely it is that those vulnerabilities will be exploited.
Therefore, the primary purpose of threat intelligence is to understand the likelihood of a breach, enabling organizations to strengthen their security posture against potential attacks.
NEW QUESTION # 108
In the context of enterprise risk management (ERM), what is the overall role of l&T risk management stakeholders?
- A. Stakeholders set direction and provide support for risk management practices.
- B. Stakeholders are responsible for protecting enterprise assets to achieve business objectives.
- C. Stakeholders are accountable for all risk management activities within an enterprise.
Answer: A
Explanation:
In the context of enterprise risk management (ERM), stakeholders play a crucial role in shaping and supporting the risk management framework within the organization. Here is a detailed explanation of the roles and why option A is the correct answer:
* Option A: Stakeholders set direction and provide support for risk management practices
* This option accurately describes the overarching role of stakeholders in ERM. Stakeholders, including senior management and the board of directors, are responsible for establishing the risk management policies and frameworks. They provide the necessary resources, guidance, and oversight to ensure that risk management practices are integrated into the organizational processes. This support is essential for creating a risk-aware culture and for ensuring that risk management objectives align with the business goals.
* Option B: Stakeholders are accountable for all risk management activities within an enterprise
* This statement is overly broad. While stakeholders are accountable for ensuring that a robust risk management framework is in place, the actual execution of risk management activities is typically the responsibility of designated risk management teams and individual business units.
* Option C: Stakeholders are responsible for protecting enterprise assets to achieve business objectives
* Although stakeholders have a role in protecting enterprise assets, this responsibility is more specific and does not encompass the broader role of setting direction and providing support for the overall risk management framework.
Conclusion:Option A correctly captures the essential role of stakeholders in ERM, which involves setting the strategic direction for risk management and providing the necessary support to implement and maintain effective risk management practices.
NEW QUESTION # 109
Publishing l&T risk-related policies and procedures BEST enables an enterprise to:
- A. ensure regulatory compliance and adherence to risk standards.
- B. set the overall expectations for risk management.
- C. hold management accountable for risk loss events.
Answer: B
Explanation:
Publishing IT risk-related policies and procedures sets the overall expectations for risk management within an enterprise. These documents provide a clear framework and guidelines for how risk should be managed, communicated, and mitigated across the organization. They outline roles, responsibilities, and processes, ensuring that all employees understand their part in the risk management process. This clarity helps align the organization's efforts towards a common goal and fosters a risk-aware culture. While holding management accountable and ensuring regulatory compliance are important, the primary role of these policies is to set the tone and expectations for managing risks effectively, as emphasized by standards such as ISO 27001 and COBIT.
NEW QUESTION # 110
Which of the following is the MOST important information for determining the critical path of a project?
- A. Specified end dates
- B. Regulatory requirements
- C. Cost-benefit analysis
Answer: A
Explanation:
Project Management Context:
* Thecritical pathin project management is the sequence of stages determining the minimum time needed for an operation.
Factors Affecting the Critical Path:
* Regulatory requirementsare essential but typically do not define the sequence of tasks.
* Cost-benefit analysisinforms decision-making but does not directly determine task dependencies or timings.
* Specified end datesdirectly impact the scheduling and dependencies of tasks, defining the critical path to ensure project completion on time.
Conclusion:
* Specified end datesare the most critical information for determining the critical path, as they establish the framework within which all tasks must be completed, ensuring the project adheres to its schedule.
NEW QUESTION # 111
Which of the following is the MAIN advantage of a risk taxonomy?
- A. It provides a scheme for classifying categories of risk.
- B. It promotes alignment with industry best practices for risk management.
- C. It enables risk quantification.
Answer: A
Explanation:
The main advantage of a risk taxonomy is that it provides a structured framework for classifying and categorizing risks. This helps ensure that all relevant risks are identified and considered in a consistent manner. It provides a common language and structure for discussing and analyzing risks.
While a taxonomy can support risk quantification (A), it doesn't enable it on its own. Alignment with best practices (C) is a benefit of using a good taxonomy, but not the primary advantage of the taxonomy itself.
NEW QUESTION # 112
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