RELIABLE ISACA IT-RISK-FUNDAMENTALS TEST LABS & IT-RISK-FUNDAMENTALS LATEST BRAINDUMPS QUESTIONS

Reliable ISACA IT-Risk-Fundamentals Test Labs & IT-Risk-Fundamentals Latest Braindumps Questions

Reliable ISACA IT-Risk-Fundamentals Test Labs & IT-Risk-Fundamentals Latest Braindumps Questions

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IT-Risk-Fundamentals Latest Braindumps Questions - New IT-Risk-Fundamentals Real Exam

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q94-Q99):

NEW QUESTION # 94
A business impact analysis (BIA) generates the MOST benefit when:

  • A. using standardized frequency and impact metrics.
  • B. keeping impact criteria and cost data as generic as possible.
  • C. measuring existing impact criteria exclusively in financial terms.

Answer: A

Explanation:
A business impact analysis (BIA) generates the most benefit when using standardized frequency and impact metrics. Here's why:
* Keeping Impact Criteria and Cost Data as Generic as Possible: This approach would not provide the necessary specificity and accuracy needed to understand the unique impacts on the organization.
Generic data lacks the precision required for effective decision-making.
* Measuring Existing Impact Criteria Exclusively in Financial Terms: While financial metrics are important, limiting the analysis to financial terms alone ignores other critical factors such as reputational impact, operational disruption, and compliance issues. A comprehensive BIA should include a variety of impact criteria.
* Using Standardized Frequency and Impact Metrics: Standardization ensures consistency, comparability, and reliability of the data collected. It allows for a systematic evaluation of risks and impacts across different scenarios, facilitating better decision-making and prioritization.
Therefore, using standardized frequency and impact metrics is essential for generating the most benefit from a BIA.


NEW QUESTION # 95
Which of the following is the MOST likely reason to perform a qualitative risk analysis?

  • A. To map the value of benefits that can be directly compared to the cost of a risk response
  • B. To gain a low-cost understanding of business unit dependencies and interactions
  • C. To aggregate risk in a meaningful way for a comprehensive view of enterprise risk

Answer: B

Explanation:
A qualitative risk analysis is most likely performed to gain a low-cost understanding of business unit dependencies and interactions. Here's the explanation:
* To Gain a Low-Cost Understanding of Business Unit Dependencies and Interactions: Qualitative risk analysis focuses on assessing risks based on their characteristics and impacts through subjective measures such as interviews, surveys, and expert judgment. It is less resource-intensive compared to quantitative analysis and provides a broad understanding of dependencies and interactions within the business units.
* To Aggregate Risk in a Meaningful Way for a Comprehensive View of Enterprise Risk: While qualitative analysis can contribute to this, the primary goal is not aggregation but rather understanding individual risks and their impacts.
* To Map the Value of Benefits That Can Be Directly Compared to the Cost of a Risk Response: This is typically the goal of quantitative risk analysis, which involves numerical estimates of risks and their impacts to compare costs and benefits directly.
Therefore, the primary reason for performing a qualitative risk analysis is to gain a low-cost understanding of business unit dependencies and interactions.


NEW QUESTION # 96
An enterprise recently implemented multi-factor authentication. During the most recent risk assessment, it was determined that cybersecurity risk is within the organization's risk appetite threshold. What is the MOST appropriate action for the organization to take regarding the remaining cybersecurity residual risk?

  • A. Mitigate
  • B. Transfer
  • C. Accept

Answer: C

Explanation:
Context of Multi-Factor Authentication:
* Multi-Factor Authentication (MFA)adds layers of security and significantly reduces cybersecurity risks by requiring multiple forms of verification before granting access.
Understanding Residual Risk:
* Residual riskis the remaining risk after controls have been implemented. If the risk assessment shows that the residual risk is within the organization's risk appetite, it means the organization is willing to accept this level of risk.
Risk Response Strategies:
* Accept: Recognize the risk and do not take any further action to mitigate it because it is within acceptable limits.
* Mitigate: Take additional measures to further reduce the risk, which is unnecessary if it is already within acceptable levels.
* Transfer: Shift the risk to another party, such as through insurance, which might be unnecessary if the risk is already acceptable.
Conclusion:
* Since the residual risk is within the organization's risk appetite, the appropriate action is toAcceptthis residual risk, indicating no further mitigation is needed.


NEW QUESTION # 97
Which of the following is a potential risk associated with IT hardware or devices?

  • A. Lack of interoperability
  • B. Loss of source code
  • C. Sniffing attack

Answer: A

Explanation:
Lack of interoperability is a direct risk associated with IT hardware and devices. If devices or systems cannot communicate or work together effectively, it can lead to operational inefficiencies, data silos, and system failures.
Loss of source code (A) is a risk associated with software, not typically hardware. A sniffing attack (C) is a threat that can be directed at hardware/devices, but lack of interoperability is a risk of the hardware itself.


NEW QUESTION # 98
Which of the following is the objective of a frequency analysis?

  • A. To determine how often a particular risk scenario might be expected to occur during a specified period of time
  • B. To determine how often risk mitigation strategies should be evaluated and updated within a specific timeframe
  • C. To determine how many risk scenarios will impact business objectives over a given period of time

Answer: A

Explanation:
The objective of a frequency analysis is to determine how often a particular risk scenario might be expected to occur during a specified period of time. Here's the explanation:
* To Determine How Often Risk Mitigation Strategies Should Be Evaluated and Updated Within a Specific Timeframe: This pertains to the management and updating of mitigation strategies, not the core purpose of frequency analysis.
* To Determine How Many Risk Scenarios Will Impact Business Objectives Over a Given Period of Time: This relates to impact analysis rather than frequency analysis. Frequency analysis focuses on the likelihood of specific events.
* To Determine How Often a Particular Risk Scenario Might Be Expected to Occur During a Specified Period of Time: This is the primary objective of frequency analysis. It involves calculating the probability of specific risk events occurring within a certain timeframe, helping organizations understand and prepare for potential occurrences.
Therefore, the main objective of frequency analysis is to determine the expected occurrence rate of specific risk scenarios within a given period.
References:
* ISA 315 Anlage 5 and 6: Detailed guidelines on risk assessment and analysis methodologies.
* ISO-27001 and GoBD standards for risk management and business impact analysis.
These references provide a comprehensive understanding of the principles and methodologies involved in IT risk and audit processes.


NEW QUESTION # 99
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