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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q25-Q30):

NEW QUESTION # 25
When defining the risk monitoring process, management should also define the:

A. penalties for noncompliance.
B. exception procedures.
C. continuous improvement plan.

Answer: B

Explanation:
When defining the risk monitoring process, it's crucial to define exception procedures. These procedures outline what should happen when a KRI triggers an alert or when a risk event occurs. They provide guidance on escalation, investigation, and response.
Penalties for noncompliance (A) are part of a broader control framework, not specifically risk monitoring. A continuous improvement plan (B) is important for overall risk management, but not the primary focus when defining the monitoring process itself.

NEW QUESTION # 26
A business continuity plan (BCP) is:

A. a methodical plan detailing the steps of incident response activities.
B. a document of controls that reduce the risk of losing critical processes.
C. a risk-related document that focuses on business impact assessments (BIAs).

Answer: C

Explanation:
Definition and Purpose:
* ABusiness Continuity Plan (BCP)is a document that outlines how a business will continue operating during an unplanned disruption in service. It focuses on the processes and procedures necessary to ensure that critical business functions can continue.
BCP Components:
* The BCP typically includesBusiness Impact Assessments (BIAs), which identify critical functions and the impact of a disruption.
* It also encompasses risk assessments, recovery strategies, and continuity strategies for critical business functions.
Explanation of Options:
* Amethodical plan detailing the steps of incident response activities describes more of anIncident Response Plan (IRP).
* Ba document of controls that reduce the risk of losing critical processes could be part of a BCP but is more characteristic of a risk management plan.
* Caccurately reflects the BCP's focus on identifying and mitigating risks to business functions through BIAs, making it the most comprehensive and accurate description.
Conclusion:
* Therefore,Ccorrectly identifies a BCP as a document that focuses on BIAs to manage risks to critical
* business processes.

NEW QUESTION # 27
Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?

A. Cybersecurity risk scenarios
B. Threats
C. Vulnerabilities

Answer: C

Explanation:
Control conditions that exist in IT systems and may be exploited by an attacker are known as vulnerabilities.
Here's the breakdown:
* Cybersecurity Risk Scenarios: These are hypothetical situations that outline potential security threats and their impact on an organization. They are not specific control conditions but rather a part of risk assessment and planning.
* Vulnerabilities: These are weaknesses or flaws in the IT systems that can be exploited by attackers to gain unauthorized access or cause damage. Vulnerabilities can be found in software, hardware, or procedural controls, and addressing these is critical for maintaining system security.
* Threats: These are potential events or actions that can exploit vulnerabilities to cause harm. While threats are important to identify, they are not the control conditions themselves but rather the actors or events that take advantage of these conditions.
Thus, the correct answer is vulnerabilities, as these are the exploitable weaknesses within IT systems.

NEW QUESTION # 28
Which of the following is MOST likely to expose an organization to adverse threats?

A. Improperly configured network devices
B. Complex enterprise architecture
C. Incomplete cybersecurity training records

Answer: A

Explanation:
The MOST likely factor to expose an organization to adverse threats is improperly configured network devices. Here's why:
* Complex Enterprise Architecture: While complexity can introduce vulnerabilities and increase the difficulty of managing security, it is not inherently the most likely factor to cause exposure. Properly managed complex architectures can still be secure.
* Improperly Configured Network Devices: This is the most likely cause of exposure to threats.
Network devices such as routers, firewalls, and switches are critical for maintaining security boundaries and controlling access. If these devices are not configured correctly, they can create significant vulnerabilities. For example, default configurations or weak passwords can be easily exploited by attackers to gain unauthorized access, leading to data breaches or network disruptions.
* Incomplete Cybersecurity Training Records: While important, incomplete training records alone do not directly expose the organization to threats. It indicates a potential gap in awareness and preparedness but does not directly result in vulnerabilities that can be exploited.
Given the critical role network devices play in an organization's security infrastructure, improper configuration of these devices poses the greatest risk of exposure to adverse threats.
References:
* ISA 315 Anlage 5 and 6: Understanding IT risks and controls in an organization's environment, particularly the configuration and management of IT infrastructure.
* SAP Reports: Example configurations and the impact of network device misconfigurations on security.

NEW QUESTION # 29
Which of the following would be considered a cyber-risk?

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

Answer: B

Explanation:
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.

NEW QUESTION # 30
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Practice IT-Risk-Fundamentals Questions｜Easy to Pass The IT Risk Fundamentals Certificate Exam

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q25-Q30):

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