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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	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 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 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 (Q28-Q33):

NEW QUESTION # 28
Which of the following is the MAIN reason to conduct a penetration test?

A. To validate the results of a control self-assessment
B. To validate the results of a threat assessment
C. To validate the results of a vulnerability assessment

Answer: C

Explanation:
A penetration test (or "pen test") is a simulated attack on a system or network to identify vulnerabilities that could be exploited by attackers. The main reason to conduct a pen test is to validate the findings of a vulnerability assessment. A vulnerability assessment identifies potential weaknesses, while a pen test attempts to exploit those weaknesses to demonstrate their actual impact.
While pen tests can indirectly provide information relevant to control self-assessments (B) and threat assessments (C), their primary purpose is to validate vulnerability assessments (A).

NEW QUESTION # 29
What is the PRIMARY benefit of using generic technology terms in IT risk assessment reports to management?

A. Simplicity in translating risk reports into other languages
B. Clarity on the proper interpretation of reported risk
C. Ease of promoting risk awareness with key stakeholders

Answer: B

Explanation:
Using generic technology terms in IT risk assessment reports to management offers several benefits, primarily clarity in interpreting reported risks. Here's an in-depth explanation:
* Avoiding Technical Jargon:Management teams may not have a technical background. Using generic technology terms ensures that the risk reports are understandable, avoiding technical jargon that might confuse non-technical stakeholders.
* Clear Communication:Clarity in communication is essential for effective risk management. When risks are described using simple, generic terms, it becomes easier for management to grasp the severity and implications of the risks, leading to better-informed decision-making.
* Promoting Risk Awareness:Clear and understandable risk reports enhance risk awareness among key stakeholders. This fosters a culture of risk awareness and encourages proactive risk management across the organization.
* Consistency in Reporting:Generic terms provide a standardized way of reporting risks, ensuring consistency across different reports and departments. This standardization helps in comparing and aggregating risk data more effectively.
* References:ISA 315 highlights the importance of clear communication in the risk assessment process, ensuring that all stakeholders have a common understanding of the identified risks and their potential impacts.

NEW QUESTION # 30
Which of the following risk response strategies involves the implementation of new controls?

A. Mitigation
B. Acceptance
C. Avoidance

Answer: A

Explanation:
Definition and Context:
* Mitigationinvolves taking steps to reduce the severity, seriousness, or painfulness of something, often by implementing new controls or safeguards. This can include processes, procedures, or physical measures designed to reduce risk.
* Avoidancemeans completely avoiding the risk by not engaging in the activity that generates the risk.
* Acceptancemeans acknowledging the risk and choosing not to act, either because the risk is deemed acceptable or because there is no feasible way to mitigate or avoid it.
Application to IT Risk Management:
* In IT risk management,Mitigationoften involves implementing new controls such as security patches, firewalls, encryption, user authentication protocols, and regular audits to reduce risk levels.
* This aligns with the principles outlined in various IT control frameworks and standards, such as ISA 315 which emphasizes the importance of controls in managing IT-related risks.
Conclusion:
* Therefore, when considering risk response strategies involving the implementation of new controls, Mitigationis the correct answer as it specifically addresses the action of implementing measures to reduce risk.

NEW QUESTION # 31
The MOST important reason for developing and monitoring key risk indicators (KRIs) is that they provide:

A. information about control compliance.
B. measurable metrics for acceptable risk levels.
C. an early warning of possible risk materialization.

Answer: C

Explanation:
Step by Step Comprehensive Detailed Explanation with All References:
* Purpose of KRIs:
* KRIs are designed to provide early warnings about potential risk events.
* They help organizations to take preventive actions before risks become critical issues.
* Early Warning System:
* KRIs are critical for proactive risk management, enabling organizations to respond quickly to changes in risk levels.
* They complement other risk management tools by focusing on early detection.
* References:
* ISA 315 (Revised 2019), Anlage 5discusses the importance of timely and accurate information in managing and mitigating risks effectively.

NEW QUESTION # 32
Which of the following is considered an exploit event?

A. An attacker takes advantage of a vulnerability
B. The actual occurrence of an adverse event
C. Any event that is verified as a security breach

Answer: A

Explanation:
Ein Exploit-Ereignis tritt auf, wenn ein Angreifer eine Schwachstelle ausnutzt, um unbefugten Zugang zu einem System zu erlangen oder es zu kompromittieren. Dies ist ein grundlegender Begriff in der IT- Sicherheit. Wenn ein Angreifer eine bekannte oder unbekannte Schwachstelle in einer Software, Hardware oder einem Netzwerkprotokoll erkennt und ausnutzt, wird dies als Exploit bezeichnet.
* Definition und Bedeutung:
* Ein Exploit ist eine Methode oder Technik, die verwendet wird, um Schwachstellen in einem System auszunutzen.
* Schwachstellen konnen Softwarefehler, Fehlkonfigurationen oder Sicherheitslucken sein.
* Ablauf eines Exploit-Ereignisses:
* Identifizierung der Schwachstelle: Der Angreifer entdeckt eine Schwachstelle in einem System.
* Entwicklung des Exploits: Der Angreifer entwickelt oder verwendet ein bestehendes Tool, um die Schwachstelle auszunutzen.
* Durchfuhrung des Angriffs: Der Exploit wird durchgefuhrt, um unautorisierten Zugang zu erlangen oder Schaden zu verursachen.
References:
* ISA 315: Generelle IT-Kontrollen und die Notwendigkeit, Risiken aus dem IT-Einsatz zu identifizieren und zu behandeln.
* IDW PS 951: IT-Risiken und Kontrollen im Rahmen der Jahresabschlussprufung, die die Notwendigkeit von Kontrollen zur Identifizierung und Bewertung von Schwachstellen unterstreicht.

NEW QUESTION # 33
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