IT-Risk-Fundamentals Fragenkatalog & IT-Risk-Fundamentals Schulungsunterlagen

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IT-Risk-Fundamentals Schulungsunterlagen - IT-Risk-Fundamentals Pruefungssimulationen

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ISACA IT-Risk-Fundamentals Prüfungsplan:

Thema	Einzelheiten
Thema 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.
Thema 2	Risk Governance and Management: This domain targets risk management professionals who establish and oversee risk governance frameworks. It covers the structures, policies, and processes necessary for effective governance of risk within an organization. Candidates will learn about the roles and responsibilities of key stakeholders in the risk management process, as well as best practices for aligning risk governance with organizational goals and regulatory requirements.
Thema 3	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.

ISACA IT Risk Fundamentals Certificate Exam IT-Risk-Fundamentals Prüfungsfragen mit Lösungen (Q15-Q20):

15. Frage
Which of the following is MOST important to ensure when developing key risk indicators (KRIs)?

A. The KRIs can be added to the risk dashboard report.
B. Each KRI is linked to a specific risk event.
C. KRIs can be applied to multiple risk events.

Antwort: B

Begründung:
The most important factor when developing KRIs is that each KRI is linked to a specific risk event. KRIs are designed to provide early warning signs of a particular risk event occurring. If they are not linked to specific events, they lose their value as indicators.
While KRIs should be reportable on a dashboard (A), that's a secondary consideration. While some KRIs might apply to multiple events (B), the primary focus is on specific links.

16. Frage
The MOST important reason to monitor implemented controls is to ensure the controls:

A. enable IT operations to meet agreed service levels.
B. are effective and manage risk to the desired level.
C. mitigate risk associated with regulatory noncompliance.

Antwort: B

Begründung:
Importance of Monitoring Controls:
* Monitoring implemented controls is a critical aspect of risk management and audit practices. The primary goal is to ensure that the controls are functioning as intended and effectively mitigating identified risks.
Effectiveness and Risk Management:
* Controls are put in place to manage risks to acceptable levels, as determined by the organization's risk appetite and risk management framework. Regular monitoring helps in verifying the effectiveness of these controls and whether they continue to manage risks appropriately.
* References from the ISA 315 standard emphasize the importance of evaluating and monitoring controls to ensure they address the risks they were designed to mitigate.
Other Considerations:
* While enabling IT operations to meet agreed service levels (B) and mitigating regulatory compliance risks (C) are important, they are secondary to the primary purpose of ensuring controls are effective in managing risk.
* Effective risk management encompasses meeting service levels and compliance, but these are outcomes of having robust, effective controls.
Conclusion:
* Therefore, the most important reason to monitor implemented controls is to ensure theyare effective and manage risk to the desired level.

17. Frage
Which of the following would be considered a cyber-risk?

A. A change in security technology
B. Unauthorized use of information
C. A system that does not meet the needs of users

Antwort: B

Begründung:
Cyber-Risiken betreffen Bedrohungen und Schwachstellen in IT-Systemen, die durch unbefugten Zugriff oder Missbrauch von Informationen entstehen. Dies schliet die unautorisierte Nutzung von Informationen ein.
* Definition und Beispiele:
* Cyber Risk: Risiken im Zusammenhang mit Cyberangriffen, Datenverlust und Informationsdiebstahl.
* Unauthorized Use of Information: Ein Beispiel fur ein Cyber-Risiko, bei dem unbefugte Personen Zugang zu vertraulichen Daten erhalten.
* Schutzmanahmen:
* Zugriffskontrollen: Authentifizierung und Autorisierung, um unbefugten Zugriff zu verhindern.
* Sicherheitsuberwachung: Intrusion Detection Systems (IDS) und regelmaige Sicherheitsuberprufungen.
References:
* ISA 315: Importance of IT controls in preventing unauthorized access and use of information.
* ISO 27001: Framework for managing information security risks, including unauthorized access.

18. Frage
Incomplete or inaccurate data may result in:

A. availability risk.
B. integrity risk.
C. relevance risk.

Antwort: B

Begründung:
Incomplete or inaccurate data results in integrity risk. Here's a detailed explanation:
* Availability Risk: This pertains to the accessibility of data and systems. It ensures that data and systems are available for use when needed. Incomplete or inaccurate data doesn't necessarily impact the availability but rather the quality of the data.
* Relevance Risk: This involves the appropriateness of the data for a specific purpose. While incomplete or inaccurate data might affect relevance, it primarily impacts the data's trustworthiness and correctness.
* Integrity Risk: This is directly concerned with the accuracy and completeness of data. Integrity risk arises when data is incomplete or inaccurate, leading to potential errors in processing, decision-making, and reporting. Ensuring data integrity means ensuring that the data is both accurate and complete.
Therefore, the primary risk associated with incomplete or inaccurate data is integrity risk.

19. Frage
To address concerns of increased online skimming attacks, an enterprise is training the software development team on secure software development practices. This is an example of which of the following risk response strategies?

A. Risk acceptance
B. Risk mitigation
C. Risk avoidance

Antwort: B

Begründung:
The enterprise is addressing concerns about increased online skimming attacks by training the software development team on secure software development practices. This is an example of risk mitigation because it involves taking steps to reduce the likelihood or impact of the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Mitigation:
* Risk mitigation involves implementing controls and measures that will lessen the risk's likelihood or impact.
* Training the software development team on secure software development practices directly addresses the potential vulnerabilities that could be exploited in online skimming attacks, thereby reducing the risk.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses the importance of understanding and implementing IT controls to mitigate risks associated with IT systems.

20. Frage
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IT-Risk-Fundamentals Fragenkatalog & IT-Risk-Fundamentals Schulungsunterlagen

IT-Risk-Fundamentals Schulungsunterlagen - IT-Risk-Fundamentals Pruefungssimulationen

ISACA IT-Risk-Fundamentals Prüfungsplan:

ISACA IT Risk Fundamentals Certificate Exam IT-Risk-Fundamentals Prüfungsfragen mit Lösungen (Q15-Q20):

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