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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	Risk Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.
Topic 2	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.
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 (Q68-Q73):

NEW QUESTION # 68
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?

A. Preventive controls
B. Corrective controls
C. Detective controls

Answer: A

Explanation:
Preventive controls are designed to prevent undesirable events from happening in the first place. They are proactive measures put in place to avoid errors, fraud, or other negative occurrences.
Corrective controls (A) are used to remedy problems that have already occurred. Detective controls (B) are designed to detect errors or irregularities after they have happened.

NEW QUESTION # 69
When analyzing l&T-related risk, an enterprise defines likelihood and impact on a scale from 1 to 5, and the scale of impact also defines a range expressed in monetary terms. Which of the following risk analysis approaches has been adopted?

A. Quantitative approach
B. Hybrid approach
C. Qualitative approach

Answer: B

Explanation:
When an enterprise defines likelihood and impact on a scale from 1 to 5, and the scale of impact also defines a range expressed in monetary terms, a hybrid approach has been adopted. Here's why:
* Qualitative Approach: This approach uses descriptive scales and subjective assessments to evaluate risk likelihood and impact. It does not typically involve monetary terms.
* Quantitative Approach: This method uses numerical values and statistical models to measure risk, often involving monetary terms and precise calculations.
* Hybrid Approach: This combines elements of both qualitative and quantitative approaches. By defining likelihood on a scale (qualitative) and expressing impact in monetary terms (quantitative), the enterprise is using a hybrid approach. This allows for a comprehensive assessment that leverages the strengths of both methods.
Therefore, the described method represents a hybrid approach to risk analysis.
References:
* ISA 315 Anlage 5 and 6: Detailed guidelines on risk assessment and analysis methodologies.
* ISO-27001 and GoBD standards for risk management and business impact analysis.
These references provide a comprehensive understanding of the principles and methodologies involved in IT risk and audit processes.

NEW QUESTION # 70
Which of the following is important to ensure when validating the results of a frequency analysis?

A. The analysis was conducted by an independent third party.
B. Estimates used during the analysis were based on reliable and historical data.
C. The analysis method has been fully documented and explained.

Answer: B

Explanation:
When validating the results of a frequency analysis, it is important to ensure that estimates used during the analysis were based on reliable and historical data. Here's why:
* Estimates Used During the Analysis Were Based on Reliable and Historical Data: This ensures that the analysis is grounded in reality and reflects actual historical trends and patterns. Reliable data enhances the accuracy and credibility of the analysis, making the results more trustworthy and actionable.
* The Analysis Was Conducted by an Independent Third Party: While this can add an element of impartiality, it is not as critical as the accuracy and reliability of the data used. The focus should be on the quality and relevance of the data.
* The Analysis Method Has Been Fully Documented and Explained: Documentation is important for transparency and reproducibility, but it does not directly impact the accuracy of the frequency estimates. The reliability of the data is paramount.
Therefore, ensuring that estimates are based on reliable and historical data is the most important factor in validating a frequency analysis.

NEW QUESTION # 71
Which of the following is MOST important when defining an organization's risk scope?

A. Understanding the impacts of the risk environment to the organization
B. Developing requirements for risk reporting to executive management
C. Developing a top-down approach to risk management

Answer: A

Explanation:
Defining the risk scope means determining what risks will be included in the risk management process. The most important factor is understanding the potential impacts of the risk environment on the organization. This involves analyzing both internal and external factors that could affect the organization's ability to achieve its objectives. Only by understanding these impacts can you effectively define the boundaries of your risk management efforts.
While a top-down approach (B) is often recommended for implementing ERM, it's not the most important factor in defining the scope. Risk reporting requirements (C) are important, but they are a result of defining the scope, not the other way around.

NEW QUESTION # 72
Which of the following is the FIRST step in an advanced persistent threat (APT) attack?

A. Use social engineering to encourage employees to visit an infected website.
B. Collect information on the infrastructure of an organization to know where to attack.
C. Identify administrators and crack passwords to obtain administrator access.

Answer: B

Explanation:
The first step in an APT attack is typically reconnaissance. Attackers need to understand the target organization's infrastructure, systems, and people before they can effectively plan and execute the attack. This involves collecting information about the organization's network, systems, applications, security controls, and employees. This reconnaissance phase is crucial for the attackers to identify vulnerabilities and entry points.
While social engineering (B) and password cracking (A) are common tactics used during an APT, they are not usually the first step.

NEW QUESTION # 73
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