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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q104-Q109):
NEW QUESTION # 104
Which of the following presents the GREATEST risk for the continued existence of an enterprise?
Answer: A
Explanation:
Risk appetite is the amount of risk an organization is willing to accept in pursuit of its objectives. Risk tolerance is the acceptable variation around that risk appetite. Risk capacity, however, represents the maximum amount of risk an organization can absorb before it faces critical failure. When actual risk, and even the risk appetite, exceed risk capacity, the organization's very survival is threatened. This scenario implies that potential losses could exceed the resources available to the organization, potentially leading to insolvency or collapse.
While exceeding risk appetite (B) is undesirable and requires action, it doesn't necessarily mean the organization's existence is in immediate danger. Annual reviews (A) are a good practice.
NEW QUESTION # 105
Which of the following includes potential risk events and the associated impact?
Answer: C
Explanation:
A risk scenario includes potential risk events and the associated impact. Here's the detailed breakdown:
* Risk Scenario: This describes potential events that could affect the organization and includes detailed
* descriptions of the circumstances, events, and potential impacts. It helps in understanding what could happen and how it would impact the organization.
* Risk Policy: This outlines the overall approach and guidelines for managing risk within the organization.
It does not detail specific events or impacts.
* Risk Profile: This provides an overview of the risk landscape, summarizing the types and levels of risk the organization faces. It is more of a high-level summary rather than detailed potential events and impacts.
Therefore, a risk scenario is the most detailed in terms of potential risk events and their associated impacts.
NEW QUESTION # 106
The MOST important reason for developing and monitoring key risk indicators (KRIs) is that they provide:
Answer: C
Explanation:
Step by Step Comprehensive Detailed Explanation with All References:
* Purpose of KRIs:
* KRIs are designed to provide early warnings about potential risk events.
* They help organizations to take preventive actions before risks become critical issues.
* Early Warning System:
* KRIs are critical for proactive risk management, enabling organizations to respond quickly to changes in risk levels.
* They complement other risk management tools by focusing on early detection.
* References:
* ISA 315 (Revised 2019), Anlage 5discusses the importance of timely and accurate information in managing and mitigating risks effectively.
NEW QUESTION # 107
Which of the following is the MOST likely reason that a list of control deficiencies identified in a recent security assessment would be excluded from an IT risk register?
Answer: A
Explanation:
The most likely reason to exclude control deficiencies from an IT risk register is that they have already been resolved. The risk register should focus on current risks that require attention or action.
While deficiencies with no business relevance (A) might be lower priority, they could still be relevant to the risk register. Actual misconfigurations (B) are definitely relevant and should be included.
NEW QUESTION # 108
Potential losses resulting from employee errors and system failures are examples of:
Answer: A
Explanation:
Operationelle Risiken umfassen Verluste, die durch unzureichende oder fehlgeschlagene interne Prozesse, Personen und Systeme oder durch externe Ereignisse verursacht werden. Mitarbeiterfehler und Systemausfalle sind typische Beispiele fur operationelle Risiken.
* Definition und Kategorien von Risiken:
* Operational Risk: Betrifft Verluste aufgrund interner Prozesse oder menschlicher Fehler.
* Market Risk: Verluste aufgrund von Marktschwankungen.
* Strategic Risk: Verluste aufgrund von Fehlentscheidungen im Management oder strategischen Planungsfehlern.
* Beispiele fur operationelle Risiken:
* Mitarbeiterfehler: Fehlerhafte Dateneingabe, Nichtbeachtung von Arbeitsprozessen.
* Systemausfalle: IT-Systemabsturze, Hardware-Fehlfunktionen.
References:
* ISA 315: Operational risks and how they are identified and managed within the IT environment.
* ISO 27001: Information security management systems that include measures for mitigating operational risks.
NEW QUESTION # 109
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