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ISACA IT-Risk-Fundamentals受験トレーリング & IT-Risk-Fundamentalsブロンズ教材

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ISACA IT-Risk-Fundamentals 認定試験の出題範囲：

トピック	出題範囲
トピック 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.
トピック 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.
トピック 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.

ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q56-Q61):

質問 # 56
Which type of assessment evaluates the changes in technical or operating environments that could result in adverse consequences to an enterprise?

A. Threat assessment
B. Control self-assessment
C. Vulnerability assessment

正解：A

解説：
A Threat Assessment evaluates changes in the technical or operating environments that could result in adverse consequences to an enterprise. This process involves identifying potential threats that could exploit vulnerabilities in the system, leading to significant impacts on the organization's operations, financial status, or reputation. It is essential to distinguish between different types of assessments:
* Vulnerability Assessment: Focuses on identifying weaknesses in the system that could be exploited by threats. It does not specifically evaluate changes in the environment but rather the existing vulnerabilities within the system.
* Threat Assessment: Involves evaluating changes in the technical or operating environments that could introduce new threats or alter the impact of existing threats. It looks at how external and internal changes could create potential risks for the organization. This assessment is crucial for understanding how the evolving environment can influence the threat landscape.
* Control Self-Assessment (CSA): A process where internal controls are evaluated by the employees responsible for them. It helps in identifying control gaps but does not specifically focus on changes in the environment or their impact.
Given these definitions, the correct type of assessment that evaluates changes in technical or operating environments that could result in adverse consequences to an enterprise is the Threat Assessment.

質問 # 57
Why is risk identification important to an organization?

A. It ensures risk is recognized and the impact to business objectives is understood.
B. It enables the risk register to detail potential impacts to an enterprise's business processes.
C. It provides a review of previous and likely threats to the enterprise.

正解：A

解説：
Risk identification is critical because it ensures that risk is recognized and the impact on business objectives is understood. Here's why:
* Provides a review of previous and likely threats to the enterprise: While this is part of risk identification, it does not encompass the primary purpose. Reviewing past threats helps in understanding historical risks but does not address the recognition and understanding of current and future risks.
* Ensures risk is recognized and the impact to business objectives is understood: This is the essence of risk identification. It helps in identifying potential risks and understanding how these risks can impact the achievement of business objectives. Recognizing risks allows organizations to proactively address them before they materialize.
* Enables the risk register to detail potential impacts to an enterprise's business processes: This is a result of risk identification, but the primary importance lies in the recognition and understanding of risks.
Therefore, risk identification is crucial as it ensures that risks are recognized and their impacts on business objectives are understood.

質問 # 58
The MOST important reason to monitor implemented controls is to ensure the controls:

A. mitigate risk associated with regulatory noncompliance.
B. enable IT operations to meet agreed service levels.
C. are effective and manage risk to the desired level.

正解：C

解説：
Importance of Monitoring Controls:
* Monitoring implemented controls is a critical aspect of risk management and audit practices. The primary goal is to ensure that the controls are functioning as intended and effectively mitigating identified risks.
Effectiveness and Risk Management:
* Controls are put in place to manage risks to acceptable levels, as determined by the organization's risk appetite and risk management framework. Regular monitoring helps in verifying the effectiveness of these controls and whether they continue to manage risks appropriately.
* References from the ISA 315 standard emphasize the importance of evaluating and monitoring controls to ensure they address the risks they were designed to mitigate.
Other Considerations:
* While enabling IT operations to meet agreed service levels (B) and mitigating regulatory compliance risks (C) are important, they are secondary to the primary purpose of ensuring controls are effective in managing risk.
* Effective risk management encompasses meeting service levels and compliance, but these are outcomes of having robust, effective controls.
Conclusion:
* Therefore, the most important reason to monitor implemented controls is to ensure theyare effective and manage risk to the desired level.

質問 # 59
Which of the following is MOST likely to expose an organization to adverse threats?

A. Incomplete cybersecurity training records
B. Improperly configured network devices
C. Complex enterprise architecture

正解：B

解説：
The MOST likely factor to expose an organization to adverse threats is improperly configured network devices. Here's why:
* Complex Enterprise Architecture: While complexity can introduce vulnerabilities and increase the difficulty of managing security, it is not inherently the most likely factor to cause exposure. Properly managed complex architectures can still be secure.
* Improperly Configured Network Devices: This is the most likely cause of exposure to threats.
Network devices such as routers, firewalls, and switches are critical for maintaining security boundaries and controlling access. If these devices are not configured correctly, they can create significant vulnerabilities. For example, default configurations or weak passwords can be easily exploited by attackers to gain unauthorized access, leading to data breaches or network disruptions.
* Incomplete Cybersecurity Training Records: While important, incomplete training records alone do not directly expose the organization to threats. It indicates a potential gap in awareness and preparedness but does not directly result in vulnerabilities that can be exploited.
Given the critical role network devices play in an organization's security infrastructure, improper configuration of these devices poses the greatest risk of exposure to adverse threats.
References:
* ISA 315 Anlage 5 and 6: Understanding IT risks and controls in an organization's environment, particularly the configuration and management of IT infrastructure.
* SAP Reports: Example configurations and the impact of network device misconfigurations on security.

質問 # 60
Incomplete or inaccurate data may result in:

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

正解：A

解説：
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.

質問 # 61
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一番優秀なIT-Risk-Fundamentals日本語復習赤本一回合格-高品質なIT-Risk-Fundamentals受験トレーリング

ISACA IT-Risk-Fundamentals受験トレーリング & IT-Risk-Fundamentalsブロンズ教材

ISACA IT-Risk-Fundamentals 認定試験の出題範囲：

ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q56-Q61):

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