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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which of the following is the BEST indication of a good risk culture?

A. The enterprise learns from negative outcomes and treats the root cause.
B. The enterprise enables discussions of risk and facts within the risk management functions.
C. The enterprise places a strong emphasis on the positive and negative elements of risk.

Answer: A

Explanation:
A good risk culture in an organization can be identified by several characteristics. Among the options provided:
* Option A: The enterprise learns from negative outcomes and treats the root cause
* This option reflects a proactive and continuous improvement approach to risk management. It indicates that the organization does not just react to incidents but also learns from them and implements measures to address the underlying issues, thereby preventing recurrence. This approach aligns with best practices in risk management and demonstrates a mature risk culture.
* Option B: The enterprise enables discussions of risk and facts within the risk management functions
* While facilitating open discussions about risk is important, it primarily shows that the enterprise supports a communicative environment. However, it does not necessarily indicate that the enterprise takes concrete actions to learn from negative outcomes or address root causes.
* Option C: The enterprise places a strong emphasis on the positive and negative elements of risk
* Emphasizing both positive and negative elements of risk is beneficial as it provides a balanced view. Nonetheless, this focus alone does not provide evidence of actions taken to learn from past mistakes or to rectify the root causes of issues.
Conclusion:Option A is the best indication of a good risk culture because it demonstrates that the organization is committed to learning from past failures and improving its risk management processes by addressing the root causes of problems.

NEW QUESTION # 47
The PRIMARY reason for the implementation of additional security controls is to:

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

Answer: A

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 # 48
When should a consistent risk analysis method be used?

A. When the goal is to aggregate risk at the enterprise level
B. When the goal is to prioritize risk response plans
C. When the goal is to produce results that can be compared over time

Answer: C

Explanation:
A consistent risk analysis method should be used when the goal is to produce results that can be compared over time. Here's the explanation:
* When the Goal Is to Produce Results That Can Be Compared Over Time: Consistency in the risk analysis method ensures that results are comparable across different periods. This allows for trend analysis, monitoring changes in risk levels, and assessing the effectiveness of risk management strategies over time.
* When the Goal Is to Aggregate Risk at the Enterprise Level: While consistency helps, the primary goal here is to provide a comprehensive view of all risks across the organization. Aggregation can be achieved through various methods, but comparability over time is not the main objective.
* When the Goal Is to Prioritize Risk Response Plans: Consistency aids in prioritization, but the main focus here is on assessing and ranking risks based on their severity and impact, which can be achieved with different methods.
Therefore, a consistent risk analysis method is most crucial when aiming to produce comparable results over time.

NEW QUESTION # 49
Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?

A. Monthly user access recertification
B. Multi-factor authentication
C. Read-only user privileges

Answer: B

Explanation:
The best control to prevent unauthorized user access in a remote work environment is multi-factor authentication (MFA). Here's the explanation:
* Read-Only User Privileges: While limiting user privileges to read-only can reduce the risk of unauthorized changes, it does not prevent unauthorized access entirely.
* Multi-Factor Authentication (MFA): MFA requires users to provide two or more verification factors to gain access, making it significantly harder for unauthorized users to access systems, even if they obtain one of the factors (e.g., a password). This is particularly effective in a remote work environment where the risk of credential theft and unauthorized access is higher.
* Monthly User Access Recertification: This involves periodically reviewing and validating user access rights. While important, it is a periodic check and does not provide immediate prevention of unauthorized access.
Therefore, MFA is the most effective control for preventing unauthorized user access in a remote work environment.

NEW QUESTION # 50
Detailed risk management reports should be targeted to a specific audience based on:

A. seniority levels in the enterprise.
B. industry benchmarks.
C. need to know.

Answer: C

Explanation:
Detailed risk management reports should be targeted based on the "need to know" principle. This means providing information only to those who need it to fulfill their roles and responsibilities. This helps ensure that information is relevant and actionable.
Industry benchmarks (B) can inform reporting, but the audience's needs are paramount. Seniority levels (C) can be a factor, but the specific need for the information is more important.

NEW QUESTION # 51
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