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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:
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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q56-Q61):
NEW QUESTION # 56
Which of the following is the PRIMARY concern with vulnerability assessments?
Answer: C
Explanation:
The primary concern with vulnerability assessments is the presence of false positives. Here's why:
* Threat Mitigation: While vulnerability assessments help in identifying potential vulnerabilities that need to be mitigated, this is not a concern but an objective of the assessment. It aims to provide information for better threat mitigation.
* Report Size: The size of the report generated from a vulnerability assessment is not a primary concern.
The focus is on the accuracy and relevance of the findings rather than the volume of the report.
* False Positives: These occur when the vulnerability assessment incorrectly identifies a security issue that does not actually exist. False positives can lead to wasted resources as time and effort are spent investigating and addressing non-existent problems. They can also cause distractions from addressing real vulnerabilities, thus posing a significant concern.
The primary concern, therefore, is managing and reducing false positives to ensure the vulnerability assessment is accurate and effective.
NEW QUESTION # 57
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?
Answer: B
Explanation:
Expressing risk results in financial terms is most likely to promote ethical and open communication of risk management activities at the executive level. This is because financial metrics are universally understood and can clearly illustrate the impact of risks on the organization. By translating risk into financial terms, executives can more easily comprehend the severity and potential consequences of various risks, facilitating informed decision-making and fostering transparency. It also allows for a common language between different departments and stakeholders, enhancing clarity and reducing misunderstandings. This practice is emphasized in frameworks like ISO 31000 and is a key aspect of effective risk communication.
NEW QUESTION # 58
Which of the following is the MAIN reason to conduct a penetration test?
Answer: B
Explanation:
A penetration test (or "pen test") is a simulated attack on a system or network to identify vulnerabilities that could be exploited by attackers. The main reason to conduct a pen test is to validate the findings of a vulnerability assessment. A vulnerability assessment identifies potential weaknesses, while a pen test attempts to exploit those weaknesses to demonstrate their actual impact.
While pen tests can indirectly provide information relevant to control self-assessments (B) and threat assessments (C), their primary purpose is to validate vulnerability assessments (A).
NEW QUESTION # 59
Which of the following provides the BEST input when developing specific, measurable, realistic, and time- bound (SMART) metrics?
Answer: C
Explanation:
When developing SMART (Specific, Measurable, Achievable, Realistic, and Time-bound) metrics, the best input comes from associated business functions or services. This is because SMART metrics must be directly aligned with the organization's operational needs and goals to ensure they are both meaningful and actionable.
Why Are Business Functions the Best Input?
* Direct Alignment with Organizational Goals:
* Business functions define critical operations, making them the most relevant source for setting practical and measurable performance indicators.
* Metrics derived from actual business activities ensure that performance tracking is realistic and achievable.
* Improved Risk and Performance Monitoring:
* Using business functions as input ensures that metrics measure real-world impacts, such as system availability, service uptime, and operational efficiency.
* This helps in tracking key performance indicators (KPIs) and aligning them with risk management.
* Ensuring Actionable and Time-Bound Goals:
* Since business functions drive daily operations, they provide the most realistic timelines and benchmarks for evaluating success.
* Metrics based on actual service levels ensure that goals are practical and time-sensitive.
Why Not the Other Options?
* Option B (Industry best practices):
* While best practices provide general guidelines, they do not always align with an organization' s specific needs.
* Best practices often need customization to be effectively integrated into SMART metrics.
* Option C (Enterprise risk management strategy):
* ERM strategies provide a high-level risk framework, but they do not offer detailed, operational-level input required for SMART metrics.
* Business functions translate strategy into practical, measurable performance indicators.
Conclusion:
The best input for developing SMART metrics comes from associated business functions or services because they ensure that metrics are relevant, measurable, and aligned with actual business performance.
# Reference: Principles of Incident Response & Disaster Recovery - Module 2: Business Impact Analysis and Performance Metrics
NEW QUESTION # 60
Which of the following is the PRIMARY reason to conduct a cost-benefit analysis as part of a risk response business case?
Answer: C
Explanation:
The primary reason for a cost-benefit analysis in a risk response business case is to determine whether the reduction in risk achieved by the response justifies the cost of implementing it. It's about weighing the potential benefits (reduced risk) against the costs of the response.
While determining future resource requirements (B) and calculating ROI (C) can be part of the analysis, the primary focus is on justifying the cost based on risk reduction.
NEW QUESTION # 61
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