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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	Risk Assessment and Analysis: This topic evaluates identified risks. Candidates will learn how to prioritize risks based on their assessments, which is essential for making informed decisions regarding mitigation strategies.
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 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.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q40-Q45):

NEW QUESTION # 40
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 # 41
Which of the following is the MOST useful information to include in a risk report to indicate control effectiveness?

A. Whether the controls are functioning properly to reduce risk to acceptable levels
B. Whether external audits confirm the same control deficiencies as reported by internal audit
C. Whether metrics to monitor control performance align with risk management standards

Answer: A

Explanation:
The most useful information to include in a risk report regarding control effectiveness is whether the controls are functioning as intended to reduce risk to acceptable levels. This directly addresses the core purpose of controls.
While alignment with standards (B) is important, it doesn't guarantee effectiveness. Confirmation of deficiencies by external audits (C) is relevant, but the primary focus is on whether controls are working.

NEW QUESTION # 42
Of the following, who is BEST suited to be responsible for continuous monitoring of risk?

A. Risk owners
B. Risk analysts
C. Chief risk officer (CRO)

Answer: A

Explanation:
Risk owners are the individuals or teams directly responsible for managing specific risks. They are in the best position to continuously monitor those risks because they have the most knowledge and understanding of the related activities and controls.
While the CRO (A) has overall responsibility for risk management, they don't typically monitor every risk directly. Risk analysts (B) support the process, but the owners have the primary responsibility.

NEW QUESTION # 43
Which of the following is the MOST important factor to consider when developing effective risk scenarios?

A. Risk events that affect both financial and strategic objectives
B. Previously materialized risk events impacting competitors
C. Real and relevant potential risk events

Answer: C

Explanation:
The most important factor when developing risk scenarios is that they represent real and relevant potential risk events. The scenarios should be based on credible threats and vulnerabilities that could actually impact the organization. This ensures that the risk assessment is focused on the most important risks.
While considering risks that affect financial and strategic objectives (A) is important, relevance is paramount.
Learning from competitors' experiences (B) can be helpful, but the scenarios must be relevant to your own organization.

NEW QUESTION # 44
Which of the following is the PRIMARY reason to conduct a cost-benefit analysis as part of a risk response business case?

A. To determine the future resource requirements and funding needed to monitor the related risk
B. To calculate the total return on investment (ROI) over time and benefit to enterprise risk management (ERM)
C. To determine if the reduction in risk is sufficient to justify the cost of implementing the response

Answer: C

Explanation:
The primary reason for a cost-benefit analysis in a risk response business case is to determine whether the reduction in risk achieved by the response justifies the cost of implementing it. It's about weighing the potential benefits (reduced risk) against the costs of the response.
While determining future resource requirements (B) and calculating ROI (C) can be part of the analysis, the primary focus is on justifying the cost based on risk reduction.

NEW QUESTION # 45
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IT-RISK-FUNDAMENTALS STUDY MATERIALS REVIEW - TEST IT-RISK-FUNDAMENTALS DUMP

IT-Risk-Fundamentals Study Materials Review - Test IT-Risk-Fundamentals Dump