Online IT Risk Fundamentals Dumps Help You Understand Questions Well

If you're interested in pursuing the Isaca Certification certification, it's important to understand the exam format and the types of questions you can expect. This is where IT Risk Fundamentals questions come in. IT Risk Fundamentals exam dumps questions are designed to simulate the actual certification exam, providing you with a deeper understanding of the exam format and what to expect on test day. By taking practice exams and reviewing IT Risk Fundamentals questions, you can identify areas where you may need to focus your studying. Study free IT Risk Fundamentals exam dumps below.

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1. Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?

Cybersecurity risk scenarios

Vulnerabilities

Threats

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2. Potential losses resulting from employee errors and system failures are examples of:

operational risk.

market risk.

strategic risk.

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3. A business impact analysis (BIA) generates the MOST benefit when:

keeping impact criteria and cost data as generic as possible.

measuring existing impact criteria exclusively in financial terms.

using standardized frequency and impact metrics.

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4. The MOST important reason to monitor implemented controls is to ensure the controls:

are effective and manage risk to the desired level.

enable IT operations to meet agreed service levels.

mitigate risk associated with regulatory noncompliance.

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5. As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:

excessive costs associated with use of a control.

misalignment with business priorities.

high risk appetite throughout the enterprise.

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6. Which of the following is the MAIN reason to include previously overlooked risk in a risk report?

Assurance is needed that the risk dashboard is complete and comprehensive.

Overlooked or ignored risk may become relevant in the future.

The risk report must contain the current state of all risk.

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7. Which of the following is the BEST way to interpret enterprise standards?

A means of implementing policy

An approved code of practice

Documented high-level principles

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8. For risk reporting to adequately reflect current risk management capabilities, the risk report should be based on the enterprise:

risk management framework.

risk profile.

risk appetite.

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9. Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

Implement network log monitoring.

Disable any unneeded ports.

Provide annual cybersecurity awareness training.

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10. Which type of assessment evaluates the changes in technical or operating environments that could result in adverse consequences to an enterprise?

Vulnerability assessment

Threat assessment

Control self-assessment

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11. An enterprise is currently experiencing an unacceptable 8% processing error rate and desires to manage risk by establishing a policy that error rates cannot exceed 5%. In addition, management wants to be alerted when error rates meet or exceed 4%.

The enterprise should set a key performance indicator (KPI) metric at which of the following levels?

5%

4%

8%

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12. An enterprise has initiated a project to implement a risk-mitigating control.

Which of the following would provide senior management with the MOST useful information on the project's status?

Risk register

Risk heat map

Risk report

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13. Why is risk identification important to an organization?

It provides a review of previous and likely threats to the enterprise.

It ensures risk is recognized and the impact to business objectives is understood.

It enables the risk register to detail potential impacts to an enterprise's business processes.

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14. Which of the following is the MOST important information for determining the critical path of a project?

Regulatory requirements

Cost-benefit analysis

Specified end dates

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15. What is the basis for determining the sensitivity of an IT asset?

Potential damage to the business due to unauthorized disclosure

Cost to replace the asset if lost, damaged, or deemed obsolete

Importance of the asset to the business

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16. An enterprise’s risk policy should be aligned with its:

current risk.

risk capacity.

risk appetite.

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17. Which of the following is used to estimate the frequency and magnitude of a given risk scenario?

Risk analysis

Risk register

Risk governance

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18. Which of the following is the PRIMARY concern with vulnerability assessments?

Threat mitigation

Report size

False positives

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19. Which of the following includes potential risk events and the associated impact?

Risk scenario

Risk policy

Risk profile

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20. To establish an enterprise risk appetite, an organization should:

normalize risk taxonomy across the organization.

aggregate risk statements for all lines of business.

establish risk tolerance for each business unit.

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21. Risk monitoring is MOST effective when it is conducted:

following changes to the business's environment.

before and after completing the risk treatment plan.

throughout the risk treatment planning process.

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22. An enterprise has performed a risk assessment for the risk associated with the theft of sales team laptops while in transit. The results of the assessment concluded that the cost of mitigating the risk is

higher than the potential loss.

Which of the following is the BEST risk response strategy?

Limit travel with laptops.

Accept the inherent risk.

Encrypt the sales team laptops.

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23. A risk practitioner has been asked to prepare a risk report by the end of the day that includes an analysis of the most significant risk events facing the organization.

Which of the following would BEST enable the risk practitioner to meet the report deadline?

Delphi method

Markov analysis

Monte Carlo simulation

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