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IT-Risk-Fundamentals Practice Exam Questions and Answers

IT Risk Fundamentals Certificate Exam

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Total Questions : 118

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Question # 1

Which of the following is a potential risk associated with IT hardware or devices?

Options:

A.  

Loss of source code

B.  

Lack of interoperability

C.  

Sniffing attack

Discussion 0
Question # 2

Which of the following risk analysis methods gathers different types of potential risk ideas to be validated and ranked by an individual or small groups during interviews?

Options:

A.  

Brainstorming model

B.  

Delphi technique

C.  

Monte Cado analysis

Discussion 0
Question # 3

Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

Options:

A.  

Implement network log monitoring.

B.  

Disable any unneeded ports.

C.  

Provide annual cybersecurity awareness training.

Discussion 0
Question # 4

A risk practitioner has been tasked with analyzing new risk events added to the risk register. Which of the following analysis methods would BEST enable the risk practitioner to minimize ambiguity and subjectivity?

Options:

A.  

Annual loss expectancy (ALE)

B.  

Delphi method

C.  

Brainstorming

Discussion 0
Question # 5

When analyzing l&T-related risk, an enterprise defines likelihood and impact on a scale from 1 to 5, and the scale of impact also defines a range expressed in monetary terms. Which of the following risk analysis approaches has been adopted?

Options:

A.  

Qualitative approach

B.  

Quantitative approach

C.  

Hybrid approach

Discussion 0
Question # 6

Which of the following is the MAIN objective of governance?

Options:

A.  

Creating controls throughout the entire organization

B.  

Creating risk awareness at all levels of the organization

C.  

Creating value through investments for the organization

Discussion 0
Question # 7

When determining the criticality of I&T assets, it is MOST important to identify:

Options:

A.  

the asset owners who are accountable for asset valuation.

B.  

the business processes in which the asset is used to achieve objectives.

C.  

the infrastructure in which the asset is processed and stored.

Discussion 0
Question # 8

Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

Options:

A.  

Recommending risk tolerance levels to the business

B.  

Expressing risk results in financial terms

C.  

Increasing the frequency of risk status reports

Discussion 0
Question # 9

When evaluating the current state of controls, which of the following will provide the MOST comprehensive analysis of enterprise processes, incidents, logs, and the threat environment?

Options:

A.  

Enterprise architecture (EA) assessment

B.  

IT operations and management evaluation

C.  

Third-party assurance review

Discussion 0
Question # 10

Which of the following is the PRIMARY objective of vulnerability assessments?

Options:

A.  

To determine the best course of action based on the threat and potential impact

B.  

To improve the knowledge of deficient control conditions within IT systems

C.  

To reduce the amount of effort to identify and catalog new vulnerabilities

Discussion 0
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