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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q19-Q24):

NEW QUESTION # 19
When determining the criticality of I&T assets, it is MOST important to identify:

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

Answer: C

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 # 20
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

A. Material updates to the incident response plan
B. Changes to the business impact assessment (BIA)
C. Data backups being moved to the cloud

Answer: B

Explanation:
Definition and Context:
* A Business Impact Assessment (BIA) is a process that helps organizations identify critical business functions and the effects that a business disruption might have on them. It is fundamental in shaping business continuity and disaster recovery plans.
Impact on Business Continuity and Disaster Recovery:
* Material updates to the incident response plan can affect business continuity, but they are typically tactical responses to incidents rather than strategic shifts in understanding business impact.
* Data backups being moved to the cloud can improve resilience and recovery times, but the strategic importance of this change is contingent on the criticality of the data and the reliability of the cloud provider.
* Changes to the BIA directly affect the accuracy and appropriateness of plans associated with business continuity and disaster recovery. The BIA defines what is critical, the acceptable downtime, and the recovery priorities. Therefore, any changes here can significantly alter the continuity and recovery strategies.
Conclusion:
* Given the strategic role of the BIA in business continuity planning, changes to the BIA have the most substantial impact on the accuracy and appropriateness of business continuity and disaster recovery plans.

NEW QUESTION # 21
Which of the following is important to ensure when validating the results of a frequency analysis?

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

Answer: A

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 # 22
For risk reporting to adequately reflect current risk management capabilities, the risk report should be based on the enterprise:

A. risk appetite.
B. risk management framework.
C. risk profile.

Answer: C

Explanation:
* Understanding Risk Reporting:
* For risk reporting to accurately reflect current risk management capabilities, it should be based on the organization's current risk profile, which provides a comprehensive view of all identified risks, their severity, and their impact on the organization.
* Components of Risk Reporting:
* Risk Management Framework(A) provides the overall approach and guidelines for managing risk but does not reflect the current state of risks.
* Risk Appetite(C) defines the level of risk the organization is willing to accept but does not detail the current risks being managed.
* Current Risk Profile:
* The risk profile offers a detailed snapshot of the current risks, including emerging risks, changes in existing risks, and the effectiveness of the controls in place to manage these risks.
* This aligns with guidelines from frameworks such as ISO 31000 and COSO ERM, which stress the importance of a dynamic and current view of the risk landscape for effective risk reporting.
* Conclusion:
* Therefore, to reflect current risk management capabilities, the risk report should be based on the enterprise'srisk profile.

NEW QUESTION # 23
Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

A. Provide annual cybersecurity awareness training.
B. Implement network log monitoring.
C. Disable any unneeded ports.

Answer: C

Explanation:
The best way to minimize potential attack vectors on the enterprise network is to disable any unneeded ports.
Here's why:
* Implement Network Log Monitoring: This is important for detecting and responding to security incidents but does not directly minimize attack vectors. It helps in identifying attacks that have already penetrated the network.
* Disable Any Unneeded Ports: By closing or disabling ports that are not needed, you reduce the number of entry points that an attacker can exploit. Open ports can be potential attack vectors for malicious activities, so minimizing the number of open ports is a direct method to reduce the attack surface.
* Provide Annual Cybersecurity Awareness Training: While this is crucial for educating employees and reducing human-related security risks, it does not directly address the technical attack vectors on the network itself.
Therefore, the best method to minimize potential attack vectors is to disable any unneeded ports, as this directly reduces the number of exploitable entry points.

NEW QUESTION # 24
......

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Pdf IT-Risk-Fundamentals Exam Dump, IT-Risk-Fundamentals Lab Questions

ISACA Pdf IT-Risk-Fundamentals Exam Dump: IT Risk Fundamentals Certificate Exam - ExamsReviews Helps you Prepare Easily

ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q19-Q24):

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