QUIZ ISACA - IT-RISK-FUNDAMENTALS - IT RISK FUNDAMENTALS CERTIFICATE EXAM LATEST BEST VCE

Quiz ISACA - IT-Risk-Fundamentals - IT Risk Fundamentals Certificate Exam Latest Best Vce

Quiz ISACA - IT-Risk-Fundamentals - IT Risk Fundamentals Certificate Exam Latest Best Vce

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q66-Q71):

NEW QUESTION # 66
Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?

  • A. To facilitate the timely identification and replacement of legacy IT assets
  • B. To ensure risk is managed within acceptable limits
  • C. To address changes in external and internal risk factors

Answer: C

Explanation:
Monitoring and Reviewing IT-Related Risk:
* Periodic monitoring and reviewing of IT-related risks are essential to ensure that the organization can adapt to both internal and external changes that might affect risk levels.
Primary Reason:
* The primary reason for this ongoing process is to address changes in external (e.g., regulatory changes, market conditions) and internal (e.g., organizational changes, new IT deployments) risk factors.
* Risks are dynamic and can evolve due to various factors. Therefore, continuous monitoring helps in identifying new risks and changes in existing risks, ensuring that they are managed appropriately.
Comparison of Options:
* Bensuring risk is managed within acceptable limits is a significant outcome of monitoring but is not the primary driver for periodic review.
* Cfacilitating the identification and replacement of legacy IT assets is an operational concern but does not encompass the broader scope of risk management.
* Addressing changes in risk factors is a proactive approach that enables an organization to stay ahead of potential issues and maintain an effective risk management posture.
Conclusion:
* Thus, the primary reason for an organization to monitor and review IT-related risk periodically isto address changes in external and internal risk factors.


NEW QUESTION # 67
Which of the following is combined with risk impact to determine the level of risk?

  • A. Likelihood
  • B. Vulnerability score
  • C. Threat level

Answer: A

Explanation:
Risk is typically assessed by combining risk impact and likelihood. Impact refers to the potential consequences if the risk event occurs, while likelihood refers to the probability of the event happening.
Threat level (A) and vulnerability score (C) are factors that contribute to likelihood, but likelihood itself is the direct input to risk calculation.


NEW QUESTION # 68
A risk practitioner has been tasked with analyzing new risk events added to the risk register. Which of the following analysis methods would BEST enable the risk practitioner to minimize ambiguity and subjectivity?

  • A. Annual loss expectancy (ALE)
  • B. Brainstorming
  • C. Delphi method

Answer: A

Explanation:
Annual Loss Expectancy (ALE) is a quantitative method that calculates the expected financial loss from a risk event over a year. It is the most objective method among the options listed because it relies on numerical data and calculations.
The Delphi method (B) and brainstorming (C) can be useful for gathering diverse perspectives, but they are more subjective.


NEW QUESTION # 69
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. information about control compliance.
  • C. measurable metrics for acceptable risk levels.

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 # 70
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?

  • A. Delphi method
  • B. Markov analysis
  • C. Monte Carlo simulation

Answer: A

Explanation:
The Delphi method is best suited for preparing a risk report with an analysis of the most significant risk events facing the organization within a short deadline. Here's why:
* Delphi Method: This method involves gathering expert opinions through a series of questionnaires, which are then aggregated and shared with the group for further refinement. It is a quick and effective way to reach a consensus on significant risk events due to its iterative process of anonymous feedback and revisions. This method can provide a structured and comprehensive analysis in a limited time frame.
* Markov Analysis: This is a stochastic process for modeling random systems that transition from one state to another. It requires substantial data and time to analyze probabilities of different states, making it less practical for a quick report.
* Monte Carlo Simulation: This method uses random sampling and statistical modeling to estimate the probability of different outcomes. While highly accurate and useful for complex risk scenarios, it is time-consuming and data-intensive, making it less suitable for a same-day deadline.
Therefore, the Delphi method is the best option for quickly preparing a risk report with significant risk events.


NEW QUESTION # 71
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