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ISACA IT-Risk-Fundamentals Exam Questions 2025 in PDF Format

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

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.

Topic 2

Risk Monitoring, Reporting, and Communication: This domain targets tracking and communicating risk information within organizations. It focuses on best practices for monitoring ongoing risks, reporting findings to stakeholders, and ensuring effective communication throughout the organization.

Topic 3

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 4

Risk Intro and Overview: This section of the exam measures the skills of risk management professionals and provides a foundational understanding of risk concepts, including definitions, significance, and the role of risk management in achieving organizational objectives.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q86-Q91):

NEW QUESTION # 86
One of the PRIMARY purposes of threat intelligence is to understand:

A. asset vulnerabilities.
B. breach likelihood.
C. zero-day threats.

Answer: B

Explanation:
One of the PRIMARY purposes of threat intelligence is to understand breach likelihood. Threat intelligence involves gathering, analyzing, and interpreting data about potential or existing threats to an organization. This intelligence helps in predicting, preparing for, and mitigating potential cyber attacks. The key purposes include:
* Understanding Zero-Day Threats: While this is important, it is a subset of the broader goal. Zero-day threats are specific, unknown vulnerabilities that can be exploited, but threat intelligence covers a wider range of threats.
* Breach Likelihood: The primary goal is to assess the probability of a security breach occurring. By understanding the threat landscape, organizations can evaluate the likelihood of various threats materializing and prioritize their defenses accordingly. This assessment includes analyzing threat actors, their methods, motivations, and potential targets to predict the likelihood of a breach.
* Asset Vulnerabilities: Identifying vulnerabilities in assets is a part of threat intelligence, but it is not the primary purpose. The primary purpose is to understand the threat landscape and how likely it is that those vulnerabilities will be exploited.
Therefore, the primary purpose of threat intelligence is to understand the likelihood of a breach, enabling organizations to strengthen their security posture against potential attacks.

NEW QUESTION # 87
Which of the following is combined with risk impact to determine the level of risk?

A. Threat level
B. Likelihood
C. Vulnerability score

Answer: B

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 # 88
When determining the criticality of I&T assets, it is MOST important to identify:

A. the business processes in which the asset is used to achieve objectives.
B. the asset owners who are accountable for asset valuation.
C. the infrastructure in which the asset is processed and stored.

Answer: A

Explanation:
The criticality of an I&T asset is determined by its importance to the business processes it supports. If an asset is essential for a critical business process, it is considered highly critical. The impact of the asset's unavailability on the business process is the key factor.
While asset owners (A) are important for accountability, the business process is what drives criticality. The infrastructure (C) is relevant for security considerations, but the business process determines criticality.

NEW QUESTION # 89
To establish an enterprise risk appetite, an organization should:

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

Answer: C

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 # 90
A bottom-up approach to developing I&T risk-related risk scenarios:

A. is a generic method that allows anyone in the organization to develop risk scenarios.
B. is based on hypothetical situations envisioned by people performing specific I&T functions.
C. should not be used in conjunction with other approaches to evaluate I&T related events.

Answer: B

Explanation:
A bottom-up approach to risk scenario development starts at the operational level. It involves those closest to the I&T functions-the people actually performing the work-developing scenarios based on their understanding of potential risks and vulnerabilities within their specific areas. These scenarios are then aggregated and analyzed at higher levels.
While anyone in the organization can contribute to risk identification (A), a bottom-up approach specifically relies on the expertise of those performing specific I&T functions (B). It should be used in conjunction with other approaches (C), such as top-down, for a comprehensive view.

NEW QUESTION # 91
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