IT-Risk-Fundamentals시험패스가능한공부, IT-Risk-Fundamentals인증덤프샘플다운
취직을 원하시나요? 승진을 원하시나요? 연봉인상을 원하시나요? 무엇을 원하시든 국제적으로 인정받은 IT인증자격증을 취득하는것이 길입니다. ISACA인증 IT-Risk-Fundamentals시험은 널리 인정받는 인기자격증의 시험과목입니다. ISACA인증 IT-Risk-Fundamentals시험을 패스하여 자격증을 취득하면 소원이 이루어집니다. PassTIP의ISACA인증 IT-Risk-Fundamentals덤프는 시험패스율이 높아ISACA인증 IT-Risk-Fundamentals시험준비에 딱 좋은 공부자료입니다. PassTIP에서 덤프를 마련하여 자격증취득에 도전하여 인생을 바꿔보세요.
ISACA IT-Risk-Fundamentals 시험요강:
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소개
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IT-Risk-Fundamentals인증덤프샘플 다운 - IT-Risk-Fundamentals높은 통과율 시험공부자료
국제공인자격증을 취득하여 IT업계에서 자신만의 자리를 잡고 싶으신가요? 자격증이 수없이 많은데ISACA IT-Risk-Fundamentals 시험패스부터 시작해보실가요? 100%합격가능한 ISACA IT-Risk-Fundamentals덤프는ISACA IT-Risk-Fundamentals시험문제의 기출문제와 예상문제로 되어있는 퍼펙트한 모음문제집으로서 시험패스율이 100%에 가깝습니다.
최신 Isaca Certification IT-Risk-Fundamentals 무료샘플문제 (Q113-Q118):
질문 # 113
Which of the following statements on an organization's cybersecurity profile is BEST suited for presentation to management?
정답：B
설명：
Communicating Cybersecurity Profile:
* When presenting the organization's cybersecurity profile to management, it is crucial to focus on the effectiveness of the security measures in place and their ability to minimize risks.
Clarity and Relevance:
* Statement A ("The probability of a cyber attack varies between unlikely and very likely") is too vague and does not provide actionable information.
* Statement B ("Risk management believes the likelihood of a cyber attack is not imminent") lacks specificity and does not detail the measures taken.
Effectiveness of Security Measures:
* Statement C highlights the proactive steps taken to configure security measures to minimize risk. This approach is more likely to instill confidence in management about the current cybersecurity posture.
* According to best practices in IT risk management, as outlined in various frameworks such as NIST and ISO 27001, focusing on the effectiveness and configuration of security controls is key to managing cybersecurity risks.
Conclusion:
* Thus, the statement best suited for presentation to management is: Security measures are configured to minimize the risk of a cyber attack.
질문 # 114
Which of the following is the PRIMARY outcome of a risk scoping activity?
정답：B
설명：
Risk scoping is a critical activity in the risk management process aimed at identifying areas within the enterprise that may be exposed to significant risks. The primary outcome of this activity is to identify potential high-impact risk areas throughout the enterprise. This involves assessing various business processes, IT systems, and operational functions to determine where risks may arise and their potential impact on the organization. By focusing on high-impact areas, the organization can prioritize resources and efforts to mitigate these risks effectively. This approach ensures a comprehensive understanding of the risk landscape, which is essential for effective risk management and aligns with best practices outlined in ISO 31000 and COBIT frameworks.
질문 # 115
What is the PRIMARY benefit of using generic technology terms in IT risk assessment reports to management?
정답：A
설명：
Using generic technology terms in IT risk assessment reports to management offers several benefits, primarily clarity in interpreting reported risks. Here's an in-depth explanation:
* Avoiding Technical Jargon:Management teams may not have a technical background. Using generic technology terms ensures that the risk reports are understandable, avoiding technical jargon that might confuse non-technical stakeholders.
* Clear Communication:Clarity in communication is essential for effective risk management. When risks are described using simple, generic terms, it becomes easier for management to grasp the severity and implications of the risks, leading to better-informed decision-making.
* Promoting Risk Awareness:Clear and understandable risk reports enhance risk awareness among key stakeholders. This fosters a culture of risk awareness and encourages proactive risk management across the organization.
* Consistency in Reporting:Generic terms provide a standardized way of reporting risks, ensuring consistency across different reports and departments. This standardization helps in comparing and aggregating risk data more effectively.
* References:ISA 315 highlights the importance of clear communication in the risk assessment process, ensuring that all stakeholders have a common understanding of the identified risks and their potential impacts.
질문 # 116
Which of the following is the objective of a frequency analysis?
정답：C
설명：
The objective of a frequency analysis is to determine how often a particular risk scenario might be expected to occur during a specified period of time. Here's the explanation:
* To Determine How Often Risk Mitigation Strategies Should Be Evaluated and Updated Within a Specific Timeframe: This pertains to the management and updating of mitigation strategies, not the core purpose of frequency analysis.
* To Determine How Many Risk Scenarios Will Impact Business Objectives Over a Given Period of Time: This relates to impact analysis rather than frequency analysis. Frequency analysis focuses on the likelihood of specific events.
* To Determine How Often a Particular Risk Scenario Might Be Expected to Occur During a Specified Period of Time: This is the primary objective of frequency analysis. It involves calculating the probability of specific risk events occurring within a certain timeframe, helping organizations understand and prepare for potential occurrences.
Therefore, the main objective of frequency analysis is to determine the expected occurrence rate of specific risk scenarios within a given period.
References:
* ISA 315 Anlage 5 and 6: Detailed guidelines on risk assessment and analysis methodologies.
* ISO-27001 and GoBD standards for risk management and business impact analysis.
These references provide a comprehensive understanding of the principles and methodologies involved in IT risk and audit processes.
질문 # 117
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?
정답：B
설명：
Preventive controls are designed to prevent undesirable events from happening in the first place. They are proactive measures put in place to avoid errors, fraud, or other negative occurrences.
Corrective controls (A) are used to remedy problems that have already occurred. Detective controls (B) are designed to detect errors or irregularities after they have happened.
질문 # 118
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IT-Risk-Fundamentals인증덤프샘플 다운: https://www.passtip.net/IT-Risk-Fundamentals-pass-exam.html