IT-Risk-Fundamentals Exam Dumps – PDF Questions and Testing Engine [Q22-Q43]

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IT-Risk-Fundamentals Exam Dumps – PDF Questions and Testing Engine

IT-Risk-Fundamentals Dumps – The Sure Way To Pass Exam

NO.22 Publishing l&T risk-related policies and procedures BEST enables an enterprise to:

set the overall expectations for risk management.

hold management accountable for risk loss events.

ensure regulatory compliance and adherence to risk standards.

NO.23 What is the purpose of a control objective?

To describe the result of protecting an asset for a business process

To describe the risk of loss to an asset

To describe the responsibility of stakeholders to protect assets

NO.24 A business continuity plan (BCP) is:

a methodical plan detailing the steps of incident response activities.

a document of controls that reduce the risk of losing critical processes.

a risk-related document that focuses on business impact assessments (BIAs).

NO.25 Which of the following is the PRIMARY concern with vulnerability assessments?

Threat mitigation

Report size

False positives

NO.26 Which of the following is MOST likely to expose an organization to adverse threats?

Complex enterprise architecture

Improperly configured network devices

Incomplete cybersecurity training records

NO.27 The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management

capability.

incentive.

benefit.

NO.28 Which of the following is the MAIN objective of governance?

Creating controls throughout the entire organization

Creating risk awareness at all levels of the organization

Creating value through investments for the organization

NO.29 The PRIMARY reason for the implementation of additional security controls is to:

avoid the risk of regulatory noncompliance.

adhere to local data protection laws.

manage risk to acceptable tolerance levels.

NO.30 What is the PRIMARY benefit of using generic technology terms in IT risk assessment reports to management?

Simplicity in translating risk reports into other languages

Clarity on the proper interpretation of reported risk

Ease of promoting risk awareness with key stakeholders

NO.31 Risk monitoring is MOST effective when it is conducted:

following changes to the business’s environment.

before and after completing the risk treatment plan.

throughout the risk treatment planning process.

NO.32 Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

Historical enterprise risk metrics

Risk workshop brainstorming

External threat reporting services

NO.33 Which of the following is the MOST likely reason to perform a qualitative risk analysis?

To gain a low-cost understanding of business unit dependencies and interactions

To aggregate risk in a meaningful way for a comprehensive view of enterprise risk

To map the value of benefits that can be directly compared to the cost of a risk response

NO.34 Which of the following statements on an organization’s cybersecurity profile is BEST suited for presentation to management?

The probability of a cyber attack varies between unlikely and very likely.

Risk management believes the likelihood of a cyber attack is not imminent.

Security measures are configured to minimize the risk of a cyber attack.

NO.35 The MOST important reason for developing and monitoring key risk indicators (KRIs) is that they provide:

measurable metrics for acceptable risk levels.

information about control compliance.

an early warning of possible risk materialization.

NO.36 A business impact analysis (BIA) generates the MOST benefit when:

keeping impact criteria and cost data as generic as possible.

measuring existing impact criteria exclusively in financial terms.

using standardized frequency and impact metrics.

NO.37 Which of the following would be considered a cyber-risk?

A system that does not meet the needs of users

A change in security technology

Unauthorized use of information

NO.38 What is the basis for determining the sensitivity of an IT asset?

Potential damage to the business due to unauthorized disclosure

Cost to replace the asset if lost, damaged, or deemed obsolete

Importance of the asset to the business

NO.39 To be effective, risk reporting and communication should provide:

risk reports to each business unit and groups of employees.

the same risk information for each decision-making stakeholder.

stakeholders with concise information focused on key points.

NO.40 A risk practitioner has been asked to prepare a risk report by the end of the day that includes an analysis of the most significant risk events facing the organization. Which of the following would BEST enable the risk practitioner to meet the report deadline?

Delphi method

Markov analysis

Monte Carlo simulation

NO.41 One of the PRIMARY purposes of threat intelligence is to understand:

zero-day threats.

breach likelihood.

asset vulnerabilities.

NO.42 As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:

excessive costs associated with use of a control.

misalignment with business priorities.

high risk appetite throughout the enterprise.

NO.43 To establish an enterprise risk appetite, an organization should:

normalize risk taxonomy across the organization.

aggregate risk statements for all lines of business.

establish risk tolerance for each business unit.

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IT-Risk-Fundamentals Exam Dumps – PDF Questions and Testing Engine [Q22-Q43]

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