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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 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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q73-Q78):

NEW QUESTION # 73
Which of the following includes potential risk events and the associated impact?

A. Risk policy
B. Risk profile
C. Risk scenario

Answer: C

Explanation:
A risk scenario includes potential risk events and the associated impact. Here's the detailed breakdown:
* Risk Scenario: This describes potential events that could affect the organization and includes detailed
* descriptions of the circumstances, events, and potential impacts. It helps in understanding what could happen and how it would impact the organization.
* Risk Policy: This outlines the overall approach and guidelines for managing risk within the organization.
It does not detail specific events or impacts.
* Risk Profile: This provides an overview of the risk landscape, summarizing the types and levels of risk the organization faces. It is more of a high-level summary rather than detailed potential events and impacts.
Therefore, a risk scenario is the most detailed in terms of potential risk events and their associated impacts.

NEW QUESTION # 74
Key risk indicators (KRIs) are used for which of the following purposes when developing a project plan?

A. Performing a gap analysis
B. Assigning risk owners
C. Determining resource allocation

Answer: A

Explanation:
Key Risk Indicators (KRIs) are early warning metrics that help organizations identify and monitor potential risks before they escalate into significant issues. When developing a project plan, KRIs are most effectively used for performing a gap analysis, as they help compare the current risk posture with the desired risk management objectives.
Why KRIs Are Used for Gap Analysis?
* Identifying Weaknesses in Risk Management:
* KRIs highlight areas where existing risk controls are insufficient or where new threats may emerge.
* They provide quantitative and qualitative data to measure whether risk mitigation strategies are working effectively.
* Improving Risk Response Planning:
* KRIs help assess deviations from expected risk thresholds, allowing organizations to adjust risk responses accordingly.
* By comparing current conditions with benchmarks, organizations can identify gaps in security, compliance, and resilience measures.
* Enhancing Decision-Making in Project Planning:
* A well-executed gap analysis using KRIs ensures that project plans include appropriate risk management strategies from the start.
* This minimizes unexpected disruptions, cost overruns, and compliance issues during project execution.
Why Not the Other Options?
* Option A (Determining resource allocation):
* KRIs provide risk insights, but they do not directly allocate resources. Resource allocation depends on project budgets and priorities rather than just KRIs.
* Option B (Assigning risk owners):
* KRIs help identify risks, but the responsibility for managing risks is typically assigned based on organizational risk management frameworks and governance policies, not KRIs alone.
Conclusion:
KRIs are best used for gap analysis because they help compare actual risk exposure against defined risk management goals, allowing organizations to identify vulnerabilities and improve their risk mitigation strategies.
# Reference: Principles of Incident Response & Disaster Recovery - Module 1: Risk Management Framework

NEW QUESTION # 75
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

A. Increasing the frequency of risk status reports
B. Recommending risk tolerance levels to the business
C. Expressing risk results in financial terms

Answer: C

Explanation:
Expressing risk results in financial terms is most likely to promote ethical and open communication of risk management activities at the executive level. This is because financial metrics are universally understood and can clearly illustrate the impact of risks on the organization. By translating risk into financial terms, executives can more easily comprehend the severity and potential consequences of various risks, facilitating informed decision-making and fostering transparency. It also allows for a common language between different departments and stakeholders, enhancing clarity and reducing misunderstandings. This practice is emphasized in frameworks like ISO 31000 and is a key aspect of effective risk communication.

NEW QUESTION # 76
Which of the following is combined with risk impact to determine the level of risk?

A. Likelihood
B. Vulnerability score
C. Threat level

Answer: A

Explanation:
Risk is typically assessed by combining risk impact and likelihood. Impact refers to the potential consequences if the risk event occurs, while likelihood refers to the probability of the event happening.
Threat level (A) and vulnerability score (C) are factors that contribute to likelihood, but likelihood itself is the direct input to risk calculation.

NEW QUESTION # 77
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 # 78
......

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