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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 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 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 (Q93-Q98):

NEW QUESTION # 93
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?

A. Risk management believes the likelihood of a cyber attack is not imminent.
B. The probability of a cyber attack varies between unlikely and very likely.
C. Security measures are configured to minimize the risk of a cyber attack.

Answer: C

Explanation:
Communicating Cybersecurity Profile:
* When presenting the organization's cybersecurity profile to management, it is crucial to focus on the effectiveness of the security measures in place and their ability to minimize risks.
Clarity and Relevance:
* Statement A ("The probability of a cyber attack varies between unlikely and very likely") is too vague and does not provide actionable information.
* Statement B ("Risk management believes the likelihood of a cyber attack is not imminent") lacks specificity and does not detail the measures taken.
Effectiveness of Security Measures:
* Statement C highlights the proactive steps taken to configure security measures to minimize risk. This approach is more likely to instill confidence in management about the current cybersecurity posture.
* According to best practices in IT risk management, as outlined in various frameworks such as NIST and ISO 27001, focusing on the effectiveness and configuration of security controls is key to managing cybersecurity risks.
Conclusion:
* Thus, the statement best suited for presentation to management is: Security measures are configured to minimize the risk of a cyber attack.

NEW QUESTION # 94
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 # 95
Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

A. External threat reporting services
B. Historical enterprise risk metrics
C. Risk workshop brainstorming

Answer: B

Explanation:
Sources for Selecting KRIs:
* Historical Enterprise Risk Metrics:These provide data-driven insights into past risk events, helping to identify patterns and potential future risks.
* Risk Workshop Brainstorming:While valuable, this approach relies on subjective input and may not be as reliable as historical data.
* External Threat Reporting Services:Useful for understanding external risks, but may not provide comprehensive insights specific to the enterprise.
Importance of Historical Data:
* Using historical risk metrics ensures that KRIs are based on actual risk occurrences and trends within the enterprise.
* This approach allows for more accurate and relevant KRIs that reflect the enterprise's specific risk profile.
References:
* ISA 315 (Revised 2019), Anlage 6highlights the importance of using reliable and relevant data sources for risk management, ensuring that KRIs are effective in predicting and monitoring risks.

NEW QUESTION # 96
Which of the following is an example of a preventive control?

A. Data management checks on sensitive data processing procedures
B. Air conditioning systems with excess capacity to permit failure of certain components
C. File integrity monitoring (FIM) on personal database stores

Answer: A

Explanation:
An example of a preventive control is data management checks on sensitive data processing procedures.
Here's why:
* File Integrity Monitoring (FIM) on Personal Database Stores: FIM is a detective control. It monitors changes to files and alerts administrators when unauthorized modifications occur.
* Air Conditioning Systems with Excess Capacity to Permit Failure of Certain Components: This is an example of a contingency plan or redundancy, designed to ensure availability but not directly related to preventing security incidents.
* Data Management Checks on Sensitive Data Processing Procedures: These checks are designed to ensure that data is processed correctly and securely from the start, preventing errors and unauthorized
* changes to sensitive data. This is a preventive measure as it aims to prevent issues before they occur.
Therefore, data management checks on sensitive data processing procedures are a preventive control.

NEW QUESTION # 97
Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?

A. Multi-factor authentication
B. Read-only user privileges
C. Monthly user access recertification

Answer: A

Explanation:
The best control to prevent unauthorized user access in a remote work environment is multi-factor authentication (MFA). Here's the explanation:
* Read-Only User Privileges: While limiting user privileges to read-only can reduce the risk of unauthorized changes, it does not prevent unauthorized access entirely.
* Multi-Factor Authentication (MFA): MFA requires users to provide two or more verification factors to gain access, making it significantly harder for unauthorized users to access systems, even if they obtain one of the factors (e.g., a password). This is particularly effective in a remote work environment where the risk of credential theft and unauthorized access is higher.
* Monthly User Access Recertification: This involves periodically reviewing and validating user access rights. While important, it is a periodic check and does not provide immediate prevention of unauthorized access.
Therefore, MFA is the most effective control for preventing unauthorized user access in a remote work environment.

NEW QUESTION # 98
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