James Scott James Scott's Profile Page

James Scott James Scott

0 Course Enrolled • 0 Course Completed

Biography

bestehen Sie IT-Risk-Fundamentals Ihre Prüfung mit unserem Prep IT-Risk-Fundamentals Ausbildung Material & kostenloser Dowload Torrent

ISACA IT-Risk-Fundamentals Prüfungsunterlagen von DeutschPrüfung können Ihnen helfen, die IT-Risk-Fundamentals Prüfung zu bestehen und die Kenntnisse über ISACA IT-Risk-Fundamentals Prüfungen zu lernen. Die DeutschPrüfung Dumps intergriern alle Kenntnisse in den Unterlagen, die vielleicht in der aktuellen Prüfungen vorhanden sind. Damit können Sie Ihre Fähigkeit verbessern und die in dem Arbeitsleben gut verwenden. Die ISACA IT-Risk-Fundamentals Dumps von DeutschPrüfung sind unbedingt die beste Wahl für die Prüfungsvorbereitung und die Verbesserung der Fähigkeit. Sie können glauben, dass wir DeutschPrüfung gute Aussichten für Sie anbieten können.

ISACA IT-Risk-Fundamentals Prüfungsplan:

Thema
Einzelheiten

Thema 1

Risk Assessment and Analysis: This topic evaluates identified risks. Candidates will learn how to prioritize risks based on their assessments, which is essential for making informed decisions regarding mitigation strategies.

Thema 2

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.

Thema 3

Risk Intro and Overview: This section of the exam measures the skills of risk management professionals and provides a foundational understanding of risk concepts, including definitions, significance, and the role of risk management in achieving organizational objectives.

>> IT-Risk-Fundamentals Zertifizierung <<

IT-Risk-Fundamentals Schulungsangebot & IT-Risk-Fundamentals Trainingsunterlagen

Wie können Sie die Gültigkeit der virtuelle Produkte wie ISACA IT-Risk-Fundamentals Prüfungssoftware empfinden, bevor Sie sie kaufen? Wir bieten Sie die Demo der ISACA IT-Risk-Fundamentals Prüfungssoftware. Sie können die Demo auf unserer Website direkt kostenlos downloaden. Wenn Sie Fragen haben , kontaktieren Sie uns online oder mit dem E-Mail. Wir DeutschPrüfung auszuwählen bedeutet, dass Sie ein einfacher Weg zum Erfolg bei der ISACA IT-Risk-Fundamentals Prüfung wählen!

ISACA IT Risk Fundamentals Certificate Exam IT-Risk-Fundamentals Prüfungsfragen mit Lösungen (Q53-Q58):

53. Frage
Which of the following is an example of an inductive method to gather information?

A. Vulnerability analysis
B. Penetration testing
C. Controls gap analysis

Antwort: B

Begründung:
Penetration testing is an example of an inductive method to gather information. Here's why:
* Vulnerability Analysis: This typically involves a deductive approach where existing knowledge of vulnerabilities is applied to identify weaknesses in the system. It is more of a systematic analysis rather than an exploratory method.
* Controls Gap Analysis: This is a deductive method where existing controls are evaluated against standards or benchmarks to identify gaps. It follows a structured approach based on predefined criteria.
* Penetration Testing: This involves actively trying to exploit vulnerabilities in the system to discover new security weaknesses. It is an exploratory and inductive method, where testers simulate attacks to uncover security flaws that were not previously identified.
Penetration testing uses an inductive approach by exploring and testing the system in various ways to identify potential security gaps, making it the best example of an inductive method.
References:
* ISA 315 Anlage 5 and 6: Understanding vulnerabilities, threats, and controls in IT systems.
* GoBD and ISO-27001 guidelines on minimizing attack vectors and conducting security assessments.
These references ensure a comprehensive understanding of the concerns and methodologies involved in IT risk and audit processes.

54. Frage
When should a consistent risk analysis method be used?

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

Antwort: A

Begründung:
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.

55. Frage
To address concerns of increased online skimming attacks, an enterprise is training the software development team on secure software development practices. This is an example of which of the following risk response strategies?

A. Risk acceptance
B. Risk avoidance
C. Risk mitigation

Antwort: C

Begründung:
The enterprise is addressing concerns about increased online skimming attacks by training the software development team on secure software development practices. This is an example of risk mitigation because it involves taking steps to reduce the likelihood or impact of the risk.
* Risk Response Strategies Overview:
* Risk Acceptance:Choosing to accept the risk without taking any action.
* Risk Avoidance:Taking action to completely avoid the risk.
* Risk Mitigation:Implementing measures to reduce the likelihood or impact of the risk.
* Risk Transfer:Shifting the risk to another party (e.g., through insurance).
* Explanation of Risk Mitigation:
* Risk mitigation involves implementing controls and measures that will lessen the risk's likelihood or impact.
* Training the software development team on secure software development practices directly addresses the potential vulnerabilities that could be exploited in online skimming attacks, thereby reducing the risk.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses the importance of understanding and implementing IT controls to mitigate risks associated with IT systems.

56. Frage
Publishing l&T risk-related policies and procedures BEST enables an enterprise to:

A. set the overall expectations for risk management.
B. ensure regulatory compliance and adherence to risk standards.
C. hold management accountable for risk loss events.

Antwort: A

Begründung:
Publishing IT risk-related policies and procedures sets the overall expectations for risk management within an enterprise. These documents provide a clear framework and guidelines for how risk should be managed, communicated, and mitigated across the organization. They outline roles, responsibilities, and processes, ensuring that all employees understand their part in the risk management process. This clarity helps align the organization's efforts towards a common goal and fosters a risk-aware culture. While holding management accountable and ensuring regulatory compliance are important, the primary role of these policies is to set the tone and expectations for managing risks effectively, as emphasized by standards such as ISO 27001 and COBIT.

57. Frage
Which of the following is an example of a preventive control?

A. Data management checks on sensitive data processing procedures
B. Air conditioning systems with excess capacity to permit failure of certain components
C. File integrity monitoring (FIM) on personal database stores

Antwort: A

Begründung:
An example of a preventive control is data management checks on sensitive data processing procedures. Here' s why:
* File Integrity Monitoring (FIM) on Personal Database Stores: FIM is a detective control. It monitors changes to files and alerts administrators when unauthorized modifications occur.
* Air Conditioning Systems with Excess Capacity to Permit Failure of Certain Components: This is an example of a contingency plan or redundancy, designed to ensure availability but not directly related to preventing security incidents.
* Data Management Checks on Sensitive Data Processing Procedures: These checks are designed to ensure that data is processed correctly and securely from the start, preventing errors and unauthorized changes to sensitive data. This is a preventive measure as it aims to prevent issues before they occur.
Therefore, data management checks on sensitive data processing procedures are a preventive control.

58. Frage
......

Die ISACA IT-Risk-Fundamentals Prüfungsfragen und Antworten (IT-Risk-Fundamentals) von DeutschPrüfung ist eine Garantie für eine erfolgreiche Prüfung! Bisher fällt noch keiner unserer Kandidaten durch! Falls jemand bei der Zertifizierungsprüfung durchfallen sollte, zahlen wir 100% Material-Gebühr zurück. Wir übernehmen die volle Geld-zurück-Garantie auf Ihre Zertifizierungsprüfungen! Unsere IT-Risk-Fundamentals Fragen und Antoworten (IT Risk Fundamentals Certificate Exam) sind aus dem Fragenpool, alle sind echt und original.

IT-Risk-Fundamentals Schulungsangebot: https://www.deutschpruefung.com/IT-Risk-Fundamentals-deutsch-pruefungsfragen.html

Quick Links

Resources

Support