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100% Pass 2025 ISACA IT-Risk-Fundamentals Updated Valid Exam Sims

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q109-Q114):

NEW QUESTION # 109
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

A. Corrective
B. Preventive
C. Detective

Answer: B

Explanation:
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (2FA) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. 2FA does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. 2FA is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.

NEW QUESTION # 110
Which of the following risk response strategies involves the implementation of new controls?

A. Avoidance
B. Mitigation
C. Acceptance

Answer: B

Explanation:
Definition and Context:
* Mitigation involves taking steps to reduce the severity, seriousness, or painfulness of something, often by implementing new controls or safeguards. This can include processes, procedures, or physical measures designed to reduce risk.
* Avoidance means completely avoiding the risk by not engaging in the activity that generates the risk.
* Acceptance means acknowledging the risk and choosing not to act, either because the risk is deemed acceptable or because there is no feasible way to mitigate or avoid it.
Application to IT Risk Management:
* In IT risk management, Mitigation often involves implementing new controls such as security patches, firewalls, encryption, user authentication protocols, and regular audits to reduce risk levels.
* This aligns with the principles outlined in various IT control frameworks and standards, such as ISA
315 which emphasizes the importance of controls in managing IT-related risks.
Conclusion:
* Therefore, when considering risk response strategies involving the implementation of new controls, Mitigation is the correct answer as it specifically addresses the action of implementing measures to reduce risk.

NEW QUESTION # 111
Which of the following provides the BEST input when developing specific, measurable, realistic, and time- bound (SMART) metrics?

A. Associated business functions or services
B. Industry best practices
C. Enterprise risk management strategy

Answer: A

Explanation:
When developing SMART (Specific, Measurable, Achievable, Realistic, and Time-bound) metrics, the best input comes from associated business functions or services. This is because SMART metrics must be directly aligned with the organization's operational needs and goals to ensure they are both meaningful and actionable.
Why Are Business Functions the Best Input?
* Direct Alignment with Organizational Goals:
* Business functions define critical operations, making them the most relevant source for setting practical and measurable performance indicators.
* Metrics derived from actual business activities ensure that performance tracking is realistic and achievable.
* Improved Risk and Performance Monitoring:
* Using business functions as input ensures that metrics measure real-world impacts, such as system availability, service uptime, and operational efficiency.
* This helps in tracking key performance indicators (KPIs) and aligning them with risk management.
* Ensuring Actionable and Time-Bound Goals:
* Since business functions drive daily operations, they provide the most realistic timelines and benchmarks for evaluating success.
* Metrics based on actual service levels ensure that goals are practical and time-sensitive.
Why Not the Other Options?
* Option B (Industry best practices):
* While best practices provide general guidelines, they do not always align with an organization' s specific needs.
* Best practices often need customization to be effectively integrated into SMART metrics.
* Option C (Enterprise risk management strategy):
* ERM strategies provide a high-level risk framework, but they do not offer detailed, operational-level input required for SMART metrics.
* Business functions translate strategy into practical, measurable performance indicators.
Conclusion:
The best input for developing SMART metrics comes from associated business functions or services because they ensure that metrics are relevant, measurable, and aligned with actual business performance.
# Reference: Principles of Incident Response & Disaster Recovery - Module 2: Business Impact Analysis and Performance Metrics

NEW QUESTION # 112
How does an enterprise decide how much risk it is willing to take to meet its business objectives?

A. By surveying business initiatives to determine what risks would cease their operations
B. By conducting research on industry standards for acceptable risk based on similar businesses
C. By identifying the risk conditions of the business and the impact of the loss if these risks materialize

Answer: C

Explanation:
An enterprise determines how much risk it is willing to take (risk appetite) by identifying the risk conditions of the business and assessing the impact of potential losses. This approach ensures that the organization's risk- taking aligns with its strategic goals, financial capacity, and operational resilience.
* Business Impact Analysis (BIA):
* Evaluating risk conditions helps in understanding what threats exist, their likelihood, and their potential impact.
* Loss impact assessment allows enterprises to determine which risks are acceptable, tolerable, or must be mitigated.
* Customized Risk Tolerance Levels:
* Every business has unique risk factors, such as industry regulations, financial stability, and competitive environment.
* A risk-aware culture ensures that decisions are made based on the organization's specific risk profile.
* Balancing Risk and Reward:
* Some risks are necessary to achieve growth and innovation.
* A structured risk assessment process helps in weighing potential rewards against possible losses.
* Option A (Researching industry standards for acceptable risk):
* Industry benchmarks provide guidance, but every business has different risk tolerances based on its financial health, regulatory environment, and operational model.
* Blindly following industry norms can lead to either excessive risk-taking or overly conservative decisions.
* Option C (Surveying business initiatives to determine what risks would cease operations):
* This is a reactive rather than proactive approach.
* Instead of waiting to identify risks that could shut down operations, businesses should focus on preventive risk management.
Why Identifying Risk Conditions and Loss Impact is the Best Approach?Why Not the Other Options?
Conclusion:The best way for an enterprise to determine its risk appetite is by identifying its risk conditions and assessing the potential impact of losses. This ensures a balanced approach to risk-taking, aligning with business objectives while maintaining resilience.
? Reference: Principles of Incident Response & Disaster Recovery - Module 2: Business Impact Analysis

NEW QUESTION # 113
Which of the following is a potential risk associated with IT hardware or devices?

A. Sniffing attack
B. Lack of interoperability
C. Loss of source code

Answer: B

Explanation:
Lack of interoperability is a direct risk associated with IT hardware and devices. If devices or systems cannot communicate or work together effectively, it can lead to operational inefficiencies, data silos, and system failures.
Loss of source code (A) is a risk associated with software, not typically hardware. A sniffing attack (C) is a threat that can be directed at hardware/devices, but lack of interoperability is a risk of the hardware itself.

NEW QUESTION # 114
......

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