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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q112-Q117):

NEW QUESTION # 112
Which of the following is of GREATEST concern when aggregating risk information in management reports?

A. Generalizing acceptable risk levels
B. Duplicating details of risk status
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 # 113
Which of the following is the MOST likely reason that a list of control deficiencies identified in a recent security assessment would be excluded from an IT risk register?

A. The deficiencies have no business relevance.
B. The deficiencies are actual misconfigurations.
C. The deficiencies have already been resolved.

Answer: C

Explanation:
The most likely reason to exclude control deficiencies from an IT risk register is that they have already been resolved. The risk register should focus on current risks that require attention or action.
While deficiencies with no business relevance (A) might be lower priority, they could still be relevant to the risk register. Actual misconfigurations (B) are definitely relevant and should be included.

NEW QUESTION # 114
To be effective, risk reporting and communication should provide:

A. the same risk information for each decision-making stakeholder.
B. stakeholders with concise information focused on key points.
C. risk reports to each business unit and groups of employees.

Answer: B

NEW QUESTION # 115
An enterprise has moved its data center from a flood-prone area where it had experienced significant service disruptions to one that is not a flood zone. Which risk response strategy has the organization selected?

A. Risk mitigation
B. Risk transfer
C. Risk avoidance

Answer: C

Explanation:
By moving its data center from a flood-prone area to one that is not in a flood zone, the organization has chosen a risk avoidance strategy.
* 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 Avoidance:
* Risk avoidance involves changing plans to circumvent the risk entirely.
* In this case, relocating the data center to an area not prone to flooding eliminates the risk of flood-related disruptions.
* References:
* ISA 315 (Revised 2019), Anlage 6discusses various risk response strategies and emphasizes the importance of taking actions to avoid risks when feasible.

NEW QUESTION # 116
Incomplete or inaccurate data may result in:

A. availability risk.
B. integrity risk.
C. relevance risk.

Answer: B

Explanation:
Incomplete or inaccurate data results in integrity risk. Here's a detailed explanation:
* Availability Risk: This pertains to the accessibility of data and systems. It ensures that data and systems are available for use when needed. Incomplete or inaccurate data doesn't necessarily impact the availability but rather the quality of the data.
* Relevance Risk: This involves the appropriateness of the data for a specific purpose. While incomplete or inaccurate data might affect relevance, it primarily impacts the data's trustworthiness and correctness.
* Integrity Risk: This is directly concerned with the accuracy and completeness of data. Integrity risk arises when data is incomplete or inaccurate, leading to potential errors in processing, decision-making, and reporting. Ensuring data integrity means ensuring that the data is both accurate and complete.
Therefore, the primary risk associated with incomplete or inaccurate data is integrity risk.

NEW QUESTION # 117
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