ISACA - IT-Risk-Fundamentals–Useful Certified

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q117-Q122):

NEW QUESTION # 117
Which of the following is MOST important to ensure when developing key risk indicators (KRIs)?

A. KRIs can be applied to multiple risk events.
B. Each KRI is linked to a specific risk event.
C. The KRIs can be added to the risk dashboard report.

Answer: B

Explanation:
The most important factor when developing KRIs is that each KRI is linked to a specific risk event. KRIs are designed to provide early warning signs of a particular risk event occurring. If they are not linked to specific events, they lose their value as indicators.
While KRIs should be reportable on a dashboard (A), that's a secondary consideration. While some KRIs might apply to multiple events (B), the primary focus is on specific links.

NEW QUESTION # 118
The PRIMARY goal of a business continuity plan (BCP) is to enable the enterprise to provide:

A. a detailed list of hardware and software requirements to enable business functionality after an interruption.
B. an immediate return of all business functionality after an interruption.
C. a sufficient level of business functionality immediately after an interruption.

Answer: C

Explanation:
The primary goal of a BCP is to enable the enterprise to provide a sufficient level of business functionality immediately after an interruption. The focus is on maintaining essential operations and minimizing downtime, not necessarily restoring all functionality (B) immediately.
While a BCP may include information about hardware and software requirements (A), this is not the primary goal.

NEW QUESTION # 119
Which of the following is the BEST indication of a good risk culture?

A. The enterprise enables discussions of risk and facts within the risk management functions.
B. The enterprise places a strong emphasis on the positive and negative elements of risk.
C. The enterprise learns from negative outcomes and treats the root cause.

Answer: C

Explanation:
A good risk culture in an organization can be identified by several characteristics. Among the options provided:
* Option A: The enterprise learns from negative outcomes and treats the root cause
* This option reflects a proactive and continuous improvement approach to risk management. It indicates that the organization does not just react to incidents but also learns from them and implements measures to address the underlying issues, thereby preventing recurrence. This approach aligns with best practices in risk management and demonstrates a mature risk culture.
* Option B: The enterprise enables discussions of risk and facts within the risk management functions
* While facilitating open discussions about risk is important, it primarily shows that the enterprise supports a communicative environment. However, it does not necessarily indicate that the enterprise takes concrete actions to learn from negative outcomes or address root causes.
* Option C: The enterprise places a strong emphasis on the positive and negative elements of risk
* Emphasizing both positive and negative elements of risk is beneficial as it provides a balanced view. Nonetheless, this focus alone does not provide evidence of actions taken to learn from past mistakes or to rectify the root causes of issues.
Conclusion:Option A is the best indication of a good risk culture because it demonstrates that the organization is committed to learning from past failures and improving its risk management processes by addressing the root causes of problems.

NEW QUESTION # 120
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?

A. Risk management believes the likelihood of a cyber attack is not imminent.
B. Security measures are configured to minimize the risk of a cyber attack.
C. The probability of a cyber attack varies between unlikely and very likely.

Answer: B

Explanation:
Communicating Cybersecurity Profile:
* When presenting the organization's cybersecurity profile to management, it is crucial to focus on the effectiveness of the security measures in place and their ability to minimize risks.
Clarity and Relevance:
* Statement A ("The probability of a cyber attack varies between unlikely and very likely") is too vague and does not provide actionable information.
* Statement B ("Risk management believes the likelihood of a cyber attack is not imminent") lacks specificity and does not detail the measures taken.
Effectiveness of Security Measures:
* Statement C highlights the proactive steps taken to configure security measures to minimize risk. This approach is more likely to instill confidence in management about the current cybersecurity posture.
* According to best practices in IT risk management, as outlined in various frameworks such as NIST and ISO 27001, focusing on the effectiveness and configuration of security controls is key to managing cybersecurity risks.
Conclusion:
* Thus, the statement best suited for presentation to management is: Security measures are configured to minimize the risk of a cyber attack.

NEW QUESTION # 121
An enterprise has moved its data center from a flood-prone area where it had experienced significant service disruptions to one that is not a flood zone. Which risk response strategy has the organization selected?

A. Risk avoidance
B. Risk mitigation
C. Risk transfer

Answer: A

Explanation:
By moving its data center from a flood-prone area to one that is not in a flood zone, the organization has chosen a risk avoidance strategy.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Avoidance:
* Risk avoidance involves changing plans to circumvent the risk entirely.
* In this case, relocating the data center to an area not prone to flooding eliminates the risk of flood-related disruptions.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses various risk response strategies and emphasizes the importance of taking actions to avoid risks when feasible.

NEW QUESTION # 122
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