Marvelous ISACA IT-Risk-Fundamentals Exam Topic | Try Free Demo before Purchase
At the moment you come into contact with IT-Risk-Fundamentals learning guide you can enjoy our excellent service. You can ask our staff about what you want to know, then you can choose to buy. If you use the IT-Risk-Fundamentals study materials, and have problems you cannot solve, feel free to contact us at any time. Our staff is online 24 hours to help you on our IT-Risk-Fundamentals simulating exam. When you use IT-Risk-Fundamentals learning guide, we hope that you can feel humanistic care while acquiring knowledge. Every staff at IT-Risk-Fundamentals simulating exam stands with you.
ISACA IT-Risk-Fundamentals Exam Syllabus Topics:
Topic
Details
Topic 1
Topic 2
Topic 3
>> IT-Risk-Fundamentals Exam Topic <<
Accurate IT-Risk-Fundamentals Answers | IT-Risk-Fundamentals Test Price
Everyone wants to succeed. As a worker in IT industry, you know how important the IT-Risk-Fundamentals exam certification is for your career success. There are more and more people to participate in IT-Risk-Fundamentals certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our SureTorrent team has studies the IT-Risk-Fundamentals Certification Exam for years so that we have in-depth knowledge of the test. We believe that you must be succeed in the exam with the help of IT-Risk-Fundamentals test software provided by our SureTorrent.
ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q28-Q33):
NEW QUESTION # 28
What is the purpose of a control objective?
Answer: C
Explanation:
A control objective is a specific target or goal that a control activity aims to achieve. The primary purpose of a control objective is to ensure that the business processes are conducted in a way that meets the organization's requirements for security, accuracy, and efficiency. Specifically, control objectives:
* Define Desired Outcomes:They describe the expected result of implementing a control, such as protecting an asset, ensuring data integrity, or complying with regulations. For example, a control objective might be to ensure that financial transactions are accurately recorded and reported.
* Guide Control Activities:Control objectives help in designing and implementing control activities.
These activities are then measured against the control objectives to ensure they are effective in achieving the desired outcome.
* Support Risk Management:Control objectives are integral to risk management frameworks as they help in identifying what needs to be controlled to mitigate risks effectively. They provide a benchmark against which the performance of controls can be measured.
References:
* ISA 315 Anlage 5andAnlage 6detail the importance of understanding and defining control objectives within the context of IT controls to ensure they adequately address the risks and support business processes effectively.
* SAP Financial Modules and Reportsinclude various control objectives aimed at protecting assets, ensuring accurate financial reporting, and complying with regulatory requirements.
NEW QUESTION # 29
Which of the following is MOST important to include when developing a business case for a specific risk response?
Answer: A
Explanation:
Importance of Business Case Development:
* When developing a business case for a specific risk response, it is crucial to justify the expense of the investment.
* The justification ensures that resources are allocated effectively and that stakeholders understand the value and necessity of the investment.
Key Elements of a Business Case:
* Justification for Expense:This includes cost-benefit analysis, expected return on investment, and the impact on risk reduction.
* Stakeholders Responsible:Identifying who will be responsible for implementing and monitoring the risk response plan.
* Communication and Reporting:Plans for keeping stakeholders informed about the status and effectiveness of the risk response.
References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the importance of thorough documentation and justification in risk management processes to ensure informed decision-making.
NEW QUESTION # 30
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?
Answer: B
Explanation:
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (2FA) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or
* mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. 2FA does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. 2FA is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.
NEW QUESTION # 31
Organizations monitor control statuses to provide assurance that:
Answer: C
Explanation:
Purpose of Monitoring Control Statuses:
* Organizations monitor control statuses to ensure that the controls in place are functioning correctly and achieving their intended outcomes.
Providing Assurance:
* Monitoring control statuses provides assurance that the organization is compliant with established standards, regulations, and internal policies.
* Compliance is a critical aspect of governance and risk management, ensuring that the organization operates within legal and regulatory frameworks.
Comparison of Options:
* Bensuring risk events are fully mitigated is an important aspect but is secondary to the overarching goal of compliance.
* Cmeeting ROI objectives is related to financial performance but does not directly relate to the primary purpose of control monitoring, which is compliance.
Conclusion:
* Thus, the primary reason for monitoring control statuses is to provide assurance thatcompliance with established standards is achieved.
NEW QUESTION # 32
Which of the following is the FIRST step in an advanced persistent threat (APT) attack?
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 # 33
......
SureTorrent offers you the best practice tests for the preparation of IT-Risk-Fundamentals exams. The practice tests are designed to provide you the type of questions you are going to face in real IT-Risk-Fundamentals exams. The “simulated” real IT-Risk-Fundamentals exam scenario, created in the practice exam software, is meant to make you familiar with the actual IT-Risk-Fundamentals Exam. IT-Risk-Fundamentals announce several changes. Through one year, in their IT-Risk-Fundamentals exams according to the updated technologies. Make sure to purchase the most recent and updated version of IT-Risk-Fundamentals certification practice exam for best preparation of IT-Risk-Fundamentals exam.
Accurate IT-Risk-Fundamentals Answers: https://www.suretorrent.com/IT-Risk-Fundamentals-exam-guide-torrent.html