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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which of the following would be considered a cyber-risk?

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

Answer: C

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 # 54
Which of the following is MOST important for a risk practitioner to ensure when preparing a risk report?

A. The risk report should be uniform for all stakeholders to ensure consistency.
B. The risk report should be published for transparency and enterprise risk awareness.
C. The risk report should be customized to stakeholder expectations.

Answer: C

Explanation:
The most important thing for a risk practitioner to ensure when preparing a risk report is that it is customized to stakeholder expectations. Different stakeholders have different needs and interests. A report that is relevant and useful for one audience may not be for another.
While transparency and awareness (A) are important, they are not the most important factor in preparing a specific report. Uniformity (B) can be helpful for some reports, but customization is often necessary.

NEW QUESTION # 55
The PRIMARY reason for the implementation of additional security controls is to:

A. adhere to local data protection laws.
B. avoid the risk of regulatory noncompliance.
C. manage risk to acceptable tolerance levels.

Answer: C

Explanation:
The primary reason for the implementation of additional security controls is to manage risk to acceptable tolerance levels. Here's the explanation:
* Avoid the Risk of Regulatory Noncompliance: While compliance is important, the primary driver of security controls is broader than just compliance. It is about managing overall risk, which includes but is not limited to regulatory requirements.
* Adhere to Local Data Protection Laws: This is a specific aspect of risk management related to compliance. However, the broader goal of implementing security controls is to address a wide range of risks, not just those related to legal compliance.
* Manage Risk to Acceptable Tolerance Levels: The fundamental purpose of implementing additional security controls is to ensure that risks are reduced to levels that are acceptable to the organization. This encompasses regulatory compliance, data protection, operational continuity, and overall security posture.
Therefore, the primary reason is to manage risk to acceptable tolerance levels.
References:
* ISA 315 Anlage 5 and 6: Detailed guidelines on preventive, corrective, and detective controls, as well as risk management strategies.
* ISO-27001 and GoBD standards for risk management and the implementation of security controls.
These references provide a comprehensive understanding of the principles and methodologies involved in IT risk and audit processes.

NEW QUESTION # 56
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

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

Answer: B

Explanation:
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.

NEW QUESTION # 57
Which of the following is considered an exploit event?

A. The actual occurrence of an adverse event
B. Any event that is verified as a security breach
C. An attacker takes advantage of a vulnerability

Answer: C

Explanation:
Ein Exploit-Ereignis tritt auf, wenn ein Angreifer eine Schwachstelle ausnutzt, um unbefugten Zugang zu einem System zu erlangen oder es zu kompromittieren. Dies ist ein grundlegender Begriff in der IT-Sicherheit.
Wenn ein Angreifer eine bekannte oder unbekannte Schwachstelle in einer Software, Hardware oder einem Netzwerkprotokoll erkennt und ausnutzt, wird dies als Exploit bezeichnet.
* Definition und Bedeutung:
* Ein Exploit ist eine Methode oder Technik, die verwendet wird, um Schwachstellen in einem System auszunutzen.
* Schwachstellen können Softwarefehler, Fehlkonfigurationen oder Sicherheitslücken sein.
* Ablauf eines Exploit-Ereignisses:
* Identifizierung der Schwachstelle: Der Angreifer entdeckt eine Schwachstelle in einem System.
* Entwicklung des Exploits: Der Angreifer entwickelt oder verwendet ein bestehendes Tool, um die Schwachstelle auszunutzen.
* Durchführung des Angriffs: Der Exploit wird durchgeführt, um unautorisierten Zugang zu erlangen oder Schaden zu verursachen.
References:
* ISA 315: Generelle IT-Kontrollen und die Notwendigkeit, Risiken aus dem IT-Einsatz zu identifizieren und zu behandeln.
* IDW PS 951: IT-Risiken und Kontrollen im Rahmen der Jahresabschlussprüfung, die die Notwendigkeit von Kontrollen zur Identifizierung und Bewertung von Schwachstellen unterstreicht.

NEW QUESTION # 58
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IT-Risk-Fundamentals Valid Braindumps Book - Test IT-Risk-Fundamentals Answers

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q53-Q58):

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