IT-Risk-Fundamentals考古題介紹 -您最聰明的選擇IT Risk Fundamentals Certificate Exam更新

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ISACA IT-Risk-Fundamentals 考試大綱：

主題	簡介
主題 1	Risk Governance and Management: This domain targets risk management professionals who establish and oversee risk governance frameworks. It covers the structures, policies, and processes necessary for effective governance of risk within an organization. Candidates will learn about the roles and responsibilities of key stakeholders in the risk management process, as well as best practices for aligning risk governance with organizational goals and regulatory requirements.
主題 2	Risk Monitoring, Reporting, and Communication: This domain targets tracking and communicating risk information within organizations. It focuses on best practices for monitoring ongoing risks, reporting findings to stakeholders, and ensuring effective communication throughout the organization.
主題 3	Risk Response: This section measures the skills of risk management professionals tasked with formulating strategies to address identified risks. It covers various approaches for responding to risks, including avoidance, mitigation, transfer, and acceptance strategies.

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高水平的IT-Risk-Fundamentals考古題介紹，最新的考試指南幫助妳輕松通過IT-Risk-Fundamentals考試

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最新的 Isaca Certification IT-Risk-Fundamentals 免費考試真題 (Q67-Q72):

問題 #67
Potential losses resulting from employee errors and system failures are examples of:

A. market risk.
B. strategic risk.
C. operational risk.

答案：C

解題說明：
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.

問題 #68
Of the following, who is BEST suited to be responsible for continuous monitoring of risk?

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

答案：A

解題說明：
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.

問題 #69
Which of the following is MOST important for a risk practitioner to ensure when preparing a risk report?

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

答案：A

解題說明：
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.

問題 #70
Which of the following is the PRIMARY concern with vulnerability assessments?

A. False positives
B. Threat mitigation
C. Report size

答案：A

解題說明：
The primary concern with vulnerability assessments is the presence of false positives. Here's why:
* Threat Mitigation: While vulnerability assessments help in identifying potential vulnerabilities that need to be mitigated, this is not a concern but an objective of the assessment. It aims to provide information for better threat mitigation.
* Report Size: The size of the report generated from a vulnerability assessment is not a primary concern.
The focus is on the accuracy and relevance of the findings rather than the volume of the report.
* False Positives: These occur when the vulnerability assessment incorrectly identifies a security issue that does not actually exist. False positives can lead to wasted resources as time and effort are spent investigating and addressing non-existent problems. They can also cause distractions from addressing real vulnerabilities, thus posing a significant concern.
The primary concern, therefore, is managing and reducing false positives to ensure the vulnerability assessment is accurate and effective.

問題 #71
Which of the following would be considered a cyber-risk?

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

答案：B

解題說明：
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.

問題 #72
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IT-Risk-Fundamentals更新: https://www.kaoguti.com/IT-Risk-Fundamentals_exam-pdf.html

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IT-Risk-Fundamentals考古題介紹 -您最聰明的選擇IT Risk Fundamentals Certificate Exam更新

ISACA IT-Risk-Fundamentals 考試大綱：

高水平的IT-Risk-Fundamentals考古題介紹，最新的考試指南幫助妳輕松通過IT-Risk-Fundamentals考試

最新的 Isaca Certification IT-Risk-Fundamentals 免費考試真題 (Q67-Q72):

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