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Free PDF Quiz 2025 ISACA IT-Risk-Fundamentals Accurate Customizable Exam Mode

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

A. Delphi technique
B. Monte Cado analysis
C. Brainstorming model

Answer: A

Explanation:
The Delphi technique is used to gather different types of potential risk ideas to be validated and ranked by individuals or small groups during interviews. Here's why:
* Brainstorming Model: This involves generating ideas in a group setting, typically without immediate validation or ranking. It is more about idea generation than structured analysis.
* Delphi Technique: This method uses structured communication, typically through questionnaires, to gather and refine ideas from experts. It involves multiple rounds of interviews where feedback is aggregated and shared, allowing participants to validate and rank the ideas. This iterative process helps in achieving consensus on potential risks.
* Monte Carlo Analysis: This is a quantitative method used for risk analysis involving simulations to model the probability of different outcomes. It is not used for gathering and ranking ideas through interviews.
Therefore, the Delphi technique is the appropriate method for gathering, validating, and ranking potential risk ideas during interviews.

NEW QUESTION # 59
Which of the following MUST be consistent with the defined criteria when establishing the risk management context as it relates to calculation of risk?

A. Key risk indicators (KRIs) and key performance indicators (KPIs)
B. Formulas and methods for combining impact and likelihood
C. Risk appetite and tolerance levels

Answer: B

Explanation:
When establishing the risk management context for calculating risk, the formulas and methods for combining impact and likelihood must be consistent with the defined criteria. This ensures that the risk calculations are accurate and meaningful. If the formulas and methods are not consistent, the resulting risk scores may not accurately reflect the true level of risk.
While risk appetite and tolerance (A) are important for overall risk management, they don't directly dictate the formulas for calculation. KRIs and KPIs (C) are used for monitoring, not calculation.

NEW QUESTION # 60
To establish an enterprise risk appetite, an organization should:

A. normalize risk taxonomy across the organization.
B. establish risk tolerance for each business unit.
C. aggregate risk statements for all lines of business.

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 # 61
Which of the following is MOST likely to expose an organization to adverse threats?

A. Improperly configured network devices
B. Incomplete cybersecurity training records
C. Complex enterprise architecture

Answer: A

Explanation:
The MOST likely factor to expose an organization to adverse threats is improperly configured network devices. Here's why:
* Complex Enterprise Architecture: While complexity can introduce vulnerabilities and increase the difficulty of managing security, it is not inherently the most likely factor to cause exposure. Properly managed complex architectures can still be secure.
* Improperly Configured Network Devices: This is the most likely cause of exposure to threats.
Network devices such as routers, firewalls, and switches are critical for maintaining security boundaries and controlling access. If these devices are not configured correctly, they can create significant vulnerabilities. For example, default configurations or weak passwords can be easily exploited by attackers to gain unauthorized access, leading to data breaches or network disruptions.
* Incomplete Cybersecurity Training Records: While important, incomplete training records alone do not directly expose the organization to threats. It indicates a potential gap in awareness and preparedness but does not directly result in vulnerabilities that can be exploited.
Given the critical role network devices play in an organization's security infrastructure, improper configuration of these devices poses the greatest risk of exposure to adverse threats.
References:
* ISA 315 Anlage 5 and 6: Understanding IT risks and controls in an organization's environment, particularly the configuration and management of IT infrastructure.
* SAP Reports: Example configurations and the impact of network device misconfigurations on security.

NEW QUESTION # 62
The MOST important reason for developing and monitoring key risk indicators (KRIs) is that they provide:

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

Answer: A

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 # 63
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Walt Scott Walt Scott

Biography

Free PDF Quiz 2025 ISACA IT-Risk-Fundamentals Accurate Customizable Exam Mode

IT-Risk-Fundamentals Exam Pass4sure & Latest IT-Risk-Fundamentals Test Prep

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q58-Q63):

New Customizable IT-Risk-Fundamentals Exam Mode | High-quality IT-Risk-Fundamentals Exam Pass4sure: IT Risk Fundamentals Certificate Exam 100% Pass

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