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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which of the following is of GREATEST concern when aggregating risk information in management reports?

A. Duplicating details of risk status
B. Generalizing acceptable risk levels
C. Obfuscating the reasons behind risk

Answer: C

Explanation:
Importance of Clear Risk Reporting:
* Accurate and transparent risk reporting is crucial for effective risk management. It allows stakeholders to understand the underlying causes of risks and take appropriate actions.
Greatest Concern in Risk Reporting:
* Duplicating details of risk status (A) is less critical as it can be managed through report structuring.
* Generalizing acceptable risk levels (C) is also concerning but does not impact the understanding of the root causes of risks as significantly.
Obfuscating Risk Reasons:
* The greatest concern is obfuscating the reasons behind risks, as this prevents stakeholders from understanding the true nature of the risk and making informed decisions.
* Effective risk management requires clarity about why risks exist and how they are being managed, which aligns with the guidance provided in standards like ISO 31000 and COSO ERM.
Conclusion:
* Therefore, the greatest concern when aggregating risk information in management reports is Obfuscating the reasons behind risk.

NEW QUESTION # 13
Which of the following includes potential risk events and the associated impact?

A. Risk profile
B. Risk scenario
C. Risk policy

Answer: B

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 # 14
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

A. Detective
B. Preventive
C. Corrective

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 # 15
Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

A. Disable any unneeded ports.
B. Implement network log monitoring.
C. Provide annual cybersecurity awareness training.

Answer: A

Explanation:
The best way to minimize potential attack vectors on the enterprise network is to disable any unneeded ports.
Here's why:
* Implement Network Log Monitoring: This is important for detecting and responding to security incidents but does not directly minimize attack vectors. It helps in identifying attacks that have already penetrated the network.
* Disable Any Unneeded Ports: By closing or disabling ports that are not needed, you reduce the number of entry points that an attacker can exploit. Open ports can be potential attack vectors for malicious activities, so minimizing the number of open ports is a direct method to reduce the attack surface.
* Provide Annual Cybersecurity Awareness Training: While this is crucial for educating employees and reducing human-related security risks, it does not directly address the technical attack vectors on the network itself.
Therefore, the best method to minimize potential attack vectors is to disable any unneeded ports, as this directly reduces the number of exploitable entry points.

NEW QUESTION # 16
Of the following, who is BEST suited to be responsible for continuous monitoring of risk?

A. Risk analysts
B. Risk owners
C. Chief risk officer (CRO)

Answer: B

Explanation:
Risk owners are the individuals or teams directly responsible for managing specific risks. They are in the best position to continuously monitor those risks because they have the most knowledge and understanding of the related activities and controls.
While the CRO (A) has overall responsibility for risk management, they don't typically monitor every risk directly. Risk analysts (B) support the process, but the owners have the primary responsibility.

NEW QUESTION # 17
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