IT-Risk-Fundamentals考試指南 & IT-Risk-Fundamentals題庫資料

沒有人除外，我們VCESoft保證你100%的比例，今天你選擇VCESoft，選擇你要開始的訓練，並通過你的下一次的考題，你將得到最好的資源與市場的相關性和可靠性保證。VCESoft ISACA的IT-Risk-Fundamentals考題和答案反映的問題問IT-Risk-Fundamentals考試。

ISACA IT-Risk-Fundamentals 考試大綱：

主題	簡介
主題 1	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.
主題 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.
主題 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.
主題 4	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.

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IT-Risk-Fundamentals考試指南＆有保障的ISACA IT-Risk-Fundamentals考試成功 - 更新的IT-Risk-Fundamentals題庫資料

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最新的 Isaca Certification IT-Risk-Fundamentals 免費考試真題 (Q72-Q77):

問題 #72
Which of the following is a benefit of using a top-down approach when developing risk scenarios?

A. The development process is simplified because it includes only I&T-related events.
B. Focus at the enterprise level makes it easier to achieve management support.
C. Identification and assignment of risk ownership for mitigation plans can be done more quickly.

答案：B

解題說明：
A top-down approach to risk scenario development starts at the strategic level, with senior management defining the overall risk appetite and identifying key risks to the organization's objectives. A key benefit of this approach is that the focus at the enterprise level makes it easier to achieve management support (A).
When senior management is involved from the beginning, they are more likely to understand and support the risk management process.
A top-down approach, by definition, considers risks across the enterprise, not just I&T (B). While it can inform risk ownership (C), that's not the primary benefit.

問題 #73
When selecting a key risk indicator (KRI), it is MOST important that the KRI:

A. is a reliable predictor of the risk event.
B. supports established KPIs.
C. produces multiple and varied results.

答案：A

解題說明：
Key Risk Indicators (KRIs):
* KRIs are metrics used to signal the potential increase in risk exposures in various areas of an organization.
* They provide early warnings that risk levels are changing, which allows for proactive management.
Importance of Reliability:
* The primary purpose of a KRI is to serve as an early warning system for potential risk events.
* Reliability in prediction ensures that KRIs are effective in providing timely alerts before risks materialize.
References:
* ISA 315 (Revised 2019), Anlage 6mentions the need for effective monitoring and identification of risk indicators to manage IT and other operational risks.

問題 #74
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

A. Data backups being moved to the cloud
B. Material updates to the incident response plan
C. Changes to the business impact assessment (BIA)

答案：C

解題說明：
Definition and Context:
* ABusiness Impact Assessment (BIA)is a process that helps organizations identify critical business functions and the effects that a business disruption might have on them. It is fundamental in shaping business continuity and disaster recovery plans.
Impact on Business Continuity and Disaster Recovery:
* Material updates to the incident response plancan affect business continuity, but they are typically tactical responses to incidents rather than strategic shifts in understanding business impact.
* Data backups being moved to the cloudcan improve resilience and recovery times, but the strategic importance of this change is contingent on the criticality of the data and the reliability of the cloud
* provider.
* Changes to the BIAdirectly affect theaccuracy and appropriateness of plans associated with business continuity and disaster recovery. The BIA defines what is critical, the acceptable downtime, and the recovery priorities. Therefore, any changes here can significantly alter the continuity and recovery strategies.
Conclusion:
* Given the strategic role of the BIA in business continuity planning, changes to the BIA have the most substantial impact on the accuracy and appropriateness of business continuity and disaster recovery plans.

問題 #75
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

A. Data backups being moved to the cloud
B. Material updates to the incident response plan
C. Changes to the business impact assessment (BIA)

答案：C

解題說明：
Definition and Context:
* A Business Impact Assessment (BIA) is a process that helps organizations identify critical business functions and the effects that a business disruption might have on them. It is fundamental in shaping business continuity and disaster recovery plans.
Impact on Business Continuity and Disaster Recovery:
* Material updates to the incident response plan can affect business continuity, but they are typically tactical responses to incidents rather than strategic shifts in understanding business impact.
* Data backups being moved to the cloud can improve resilience and recovery times, but the strategic importance of this change is contingent on the criticality of the data and the reliability of the cloud provider.
* Changes to the BIA directly affect the accuracy and appropriateness of plans associated with business continuity and disaster recovery. The BIA defines what is critical, the acceptable downtime, and the recovery priorities. Therefore, any changes here can significantly alter the continuity and recovery strategies.
Conclusion:
* Given the strategic role of the BIA in business continuity planning, changes to the BIA have the most substantial impact on the accuracy and appropriateness of business continuity and disaster recovery plans.

問題 #76
An enterprise has initiated a project to implement a risk-mitigating control. Which of the following would provide senior management with the MOST useful information on the project's status?

A. Risk report
B. Risk register
C. Risk heat map

答案：A

解題說明：
For senior management, a risk report provides the most useful information on the status of a project to implement a risk-mitigating control. Here's why:
* Comprehensive Overview:A risk report offers a detailed overview of all identified risks, their current status, and the effectiveness of the controls in place. This comprehensive view is crucial for senior management to understand the progress and any remaining challenges.
* Actionable Insights:Risk reports include actionable insights and recommendations, helping management make informed decisions about resource allocation, prioritizing efforts, and implementing further risk mitigation strategies.
* Ongoing Monitoring:Regular risk reports allow for ongoing monitoring of the project's status, ensuring that any deviations from the planned risk mitigation activities are identified and addressed promptly.
* References:According to professional auditing standards like ISA 315, ongoing communication and reporting on risk management activities are vital for effective governance and oversight by senior management.

問題 #77
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IT-Risk-Fundamentals題庫資料: https://www.vcesoft.com/IT-Risk-Fundamentals-pdf.html

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IT-Risk-Fundamentals考試指南 & IT-Risk-Fundamentals題庫資料

ISACA IT-Risk-Fundamentals 考試大綱：

IT-Risk-Fundamentals考試指南＆有保障的ISACA IT-Risk-Fundamentals考試成功 - 更新的IT-Risk-Fundamentals題庫資料

最新的 Isaca Certification IT-Risk-Fundamentals 免費考試真題 (Q72-Q77):

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