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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which of the following is MOST important when defining an organization's risk scope?

A. Developing requirements for risk reporting to executive management
B. Understanding the impacts of the risk environment to the organization
C. Developing a top-down approach to risk management

Answer: B

Explanation:
Defining the risk scope means determining what risks will be included in the risk management process. The most important factor is understanding the potential impacts of the risk environment on the organization. This involves analyzing both internal and external factors that could affect the organization's ability to achieve its objectives. Only by understanding these impacts can you effectively define the boundaries of your risk management efforts.
While a top-down approach (B) is often recommended for implementing ERM, it's not the most important factor in defining the scope. Risk reporting requirements (C) are important, but they are a result of defining the scope, not the other way around.

NEW QUESTION # 45
Key risk indicators (KRIs) are metrics designed to:

A. be a direct measure of risk for each business line.
B. measure current risk levels in comparison to past levels.
C. alert there is an increased chance of exceeding risk appetite.

Answer: C

Explanation:
KRIs are designed to provide early warning signs that a risk event is becoming more likely or that the organization's risk appetite may be exceeded. They are leading indicators that help proactively manage risk.
While KRIs can be used to measure risk within business lines (B), their primary purpose is to alert about potential changes in risk levels, not just provide a static measure. Comparing current to past levels (C) can be part of KRI monitoring, but the focus is on early warning.

NEW QUESTION # 46
One of the PRIMARY purposes of threat intelligence is to understand:

A. zero-day threats.
B. asset vulnerabilities.
C. breach likelihood.

Answer: C

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 # 47
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 # 48
Which of the following is the MOST likely reason to perform a qualitative risk analysis?

A. To gain a low-cost understanding of business unit dependencies and interactions
B. To map the value of benefits that can be directly compared to the cost of a risk response
C. To aggregate risk in a meaningful way for a comprehensive view of enterprise risk

Answer: A

Explanation:
A qualitative risk analysis is most likely performed to gain a low-cost understanding of business unit dependencies and interactions. Here's the explanation:
* To Gain a Low-Cost Understanding of Business Unit Dependencies and Interactions: Qualitative risk analysis focuses on assessing risks based on their characteristics and impacts through subjective measures such as interviews, surveys, and expert judgment. It is less resource-intensive compared to quantitative analysis and provides a broad understanding of dependencies and interactions within the business units.
* To Aggregate Risk in a Meaningful Way for a Comprehensive View of Enterprise Risk: While qualitative analysis can contribute to this, the primary goal is not aggregation but rather understanding individual risks and their impacts.
* To Map the Value of Benefits That Can Be Directly Compared to the Cost of a Risk Response: This is typically the goal of quantitative risk analysis, which involves numerical estimates of risks and their impacts to compare costs and benefits directly.
Therefore, the primary reason for performing a qualitative risk analysis is to gain a low-cost understanding of business unit dependencies and interactions.

NEW QUESTION # 49
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