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IT-Risk-Fundamentals模試エンジン & IT-Risk-Fundamentalsサンプル問題集

P.S.JPTestKingがGoogle Driveで共有している無料の2025 ISACA IT-Risk-Fundamentalsダンプ：https://drive.google.com/open?id=1vRvNKfADa4BwmB-g_w5Zow0MHH4mHJDS

私たちは皆、ほとんどの候補者が製品の品質を心配することを知っていました。IT-Risk-Fundamentals学習教材の品質を保証するために、会社のすべての労働者は、共通の目標のために、 ; IT-Risk-Fundamentals試験問題です。 IT-Risk-Fundamentalsガイドトレントを購入すると、高品質の製品、リーズナブルな価格、アフターサービスを提供することが保証されます。私たちのIT-Risk-Fundamentalsテストトレントは、他の学習教材よりもあなたにとってより良い選択だと思います。

IT-Risk-Fundamentals試験に合格しなかった、または難しすぎると認定試験を放棄したい場合は、ISACA認定を取得した後にその利点について考えてください。多くの特別なポジションでは、従業員に資格が必要です。試験に合格することが非常に難しいと思われる場合は、IT-Risk-Fundamentals有効な試験問題集PDFが目標の達成に役立ちます。試験資料は実際のテストセンターから収集され、経験豊富な専門家によって編集されます。 100％の合格率が必要な場合、IT-Risk-Fundamentals有効な試験対策PDFが役立ちます。

>> IT-Risk-Fundamentals模試エンジン <<

一番優秀なIT-Risk-Fundamentals模試エンジン & 合格スムーズIT-Risk-Fundamentalsサンプル問題集 | 真実的なIT-Risk-Fundamentals受験料過去問

IT-Risk-Fundamentals問題集は唯一無にな参考資料です。IT-Risk-Fundamentals問題集の内容は専門的かつ全面的で、覚えやすいです。また、IT-Risk-Fundamentals問題集は的中率が高いです。そのいくつの点で、IT-Risk-Fundamentals試験に合格することを保障できます。もし、お客様はIT-Risk-Fundamentals問題集を買うとき、自分に適するかどうかという心配があります。その心配に対して、弊社はお客様に無料でIT-Risk-Fundamentals問題集のデモを提供します。そうしたら、お客様はIT-Risk-Fundamentals問題集を購入する前にデモをダウンロードしてやってみることができます。

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 Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.

トピック 2

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 3

Risk Monitoring, Reporting, and Communication: This domain targets tracking and communicating risk information within organizations. It focuses on best practices for monitoring ongoing risks, reporting findings to stakeholders, and ensuring effective communication throughout the organization.

トピック 4

Risk Governance and Management: This domain targets risk management professionals who establish and oversee risk governance frameworks. It covers the structures, policies, and processes necessary for effective governance of risk within an organization. Candidates will learn about the roles and responsibilities of key stakeholders in the risk management process, as well as best practices for aligning risk governance with organizational goals and regulatory requirements.

ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q74-Q79):

質問 # 74
Which of the following is important to ensure when validating the results of a frequency analysis?

A. The analysis was conducted by an independent third party.
B. The analysis method has been fully documented and explained.
C. Estimates used during the analysis were based on reliable and historical data.

正解：C

解説：
When validating the results of a frequency analysis, it is important to ensure that estimates used during the analysis were based on reliable and historical data. Here's why:
* Estimates Used During the Analysis Were Based on Reliable and Historical Data: This ensures that the analysis is grounded in reality and reflects actual historical trends and patterns. Reliable data enhances the accuracy and credibility of the analysis, making the results more trustworthy and actionable.
* The Analysis Was Conducted by an Independent Third Party: While this can add an element of impartiality, it is not as critical as the accuracy and reliability of the data used. The focus should be on the quality and relevance of the data.
* The Analysis Method Has Been Fully Documented and Explained: Documentation is important for transparency and reproducibility, but it does not directly impact the accuracy of the frequency estimates. The reliability of the data is paramount.
Therefore, ensuring that estimates are based on reliable and historical data is the most important factor in validating a frequency analysis.

質問 # 75
How does an enterprise decide how much risk it is willing to take to meet its business objectives?

A. By identifying the risk conditions of the business and the impact of the loss if these risks materialize
B. By surveying business initiatives to determine what risks would cease their operations
C. By conducting research on industry standards for acceptable risk based on similar businesses

正解：A

解説：
An enterprise determines how much risk it is willing to take (risk appetite) by identifying the risk conditions of the business and assessing the impact of potential losses. This approach ensures that the organization's risk- taking aligns with its strategic goals, financial capacity, and operational resilience.
* Business Impact Analysis (BIA):
* Evaluating risk conditions helps in understanding what threats exist, their likelihood, and their potential impact.
* Loss impact assessment allows enterprises to determine which risks are acceptable, tolerable, or must be mitigated.
* Customized Risk Tolerance Levels:
* Every business has unique risk factors, such as industry regulations, financial stability, and competitive environment.
* A risk-aware culture ensures that decisions are made based on the organization's specific risk profile.
* Balancing Risk and Reward:
* Some risks are necessary to achieve growth and innovation.
* A structured risk assessment process helps in weighing potential rewards against possible losses.
* Option A (Researching industry standards for acceptable risk):
* Industry benchmarks provide guidance, but every business has different risk tolerances based on its financial health, regulatory environment, and operational model.
* Blindly following industry norms can lead to either excessive risk-taking or overly conservative decisions.
* Option C (Surveying business initiatives to determine what risks would cease operations):
* This is a reactive rather than proactive approach.
* Instead of waiting to identify risks that could shut down operations, businesses should focus on preventive risk management.
Why Identifying Risk Conditions and Loss Impact is the Best Approach?Why Not the Other Options?
Conclusion:The best way for an enterprise to determine its risk appetite is by identifying its risk conditions and assessing the potential impact of losses. This ensures a balanced approach to risk-taking, aligning with business objectives while maintaining resilience.
? Reference: Principles of Incident Response & Disaster Recovery - Module 2: Business Impact Analysis

質問 # 76
Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

A. Implement network log monitoring.
B. Provide annual cybersecurity awareness training.
C. Disable any unneeded ports.

正解：C

解説：
The best way to minimize potential attack vectors on the enterprise network is to disable any unneeded ports.
Here's why:
* Implement Network Log Monitoring: This is important for detecting and responding to security incidents but does not directly minimize attack vectors. It helps in identifying attacks that have already penetrated the network.
* Disable Any Unneeded Ports: By closing or disabling ports that are not needed, you reduce the number of entry points that an attacker can exploit. Open ports can be potential attack vectors for malicious activities, so minimizing the number of open ports is a direct method to reduce the attack surface.
* Provide Annual Cybersecurity Awareness Training: While this is crucial for educating employees and reducing human-related security risks, it does not directly address the technical attack vectors on the network itself.
Therefore, the best method to minimize potential attack vectors is to disable any unneeded ports, as this directly reduces the number of exploitable entry points.

質問 # 77
Which of the following would be considered a cyber-risk?

A. A change in security technology
B. A system that does not meet the needs of users
C. Unauthorized use of information

正解：C

解説：
Cyber-Risiken betreffen Bedrohungen und Schwachstellen in IT-Systemen, die durch unbefugten Zugriff oder Missbrauch von Informationen entstehen. Dies schliet die unautorisierte Nutzung von Informationen ein.
* Definition und Beispiele:
* Cyber Risk: Risiken im Zusammenhang mit Cyberangriffen, Datenverlust und Informationsdiebstahl.
* Unauthorized Use of Information: Ein Beispiel fur ein Cyber-Risiko, bei dem unbefugte Personen Zugang zu vertraulichen Daten erhalten.
* Schutzmanahmen:
* Zugriffskontrollen: Authentifizierung und Autorisierung, um unbefugten Zugriff zu verhindern.
* Sicherheitsuberwachung: Intrusion Detection Systems (IDS) und regelmaige Sicherheitsuberprufungen.
References:
* ISA 315: Importance of IT controls in preventing unauthorized access and use of information.
* ISO 27001: Framework for managing information security risks, including unauthorized access.

質問 # 78
Which of the following is the GREATEST benefit of effective asset valuation?

A. It ensures assets are linked to processes and classified based on business value.
B. It protects the enterprise from paying more for protection than the net worth of the asset.
C. It assures that asset valuation is consistently applied to all assets across the enterprise.

正解：A

解説：
Effective asset valuation is crucial for several reasons, but the greatest benefit is its ability to ensure that assets are linked to processes and classified based on their business value. Here's a detailed explanation:
* Linking Assets to Processes:
* Understanding Asset Utilization: By valuing assets effectively, an organization can better understand how each asset is used in various processes. This linkage helps in optimizing the use of assets, ensuring that they contribute effectively to business operations.
* Enhancing Process Efficiency: When assets are correctly valued and linked to processes, it enables the organization to streamline operations, reduce waste, and improve overall efficiency.
* Classification Based on Business Value:
* Prioritization of Resources: Effective asset valuation allows the organization to prioritize resources towards assets that hold the highest business value. This means that critical assets that support key business processes receive the necessary attention and investment.
* Informed Decision Making: Accurate valuation provides management with the necessary information to make informed decisions about asset maintenance, replacement, and enhancement, ensuring that the assets continue to provide value to the business.
* Risk Management:
* Mitigating Financial Risks: By knowing the exact value of assets, the organization can avoid over-investing or under-investing in protection measures. This balance helps in mitigating financial risks associated with asset management.
* Compliance and Reporting: Proper asset valuation ensures compliance with financial reporting standards and regulations, thereby reducing the risk of legal or regulatory issues.
References:
* The importance of linking assets to business processes and their classification based on business value is emphasized in various audit and IT management frameworks, including COBIT and ITIL.
* ISA 315 highlights the importance of understanding the entity's information system and relevant controls, which includes the valuation and management of assets.

質問 # 79
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JPTestKingクライアントがIT-Risk-Fundamentalsクイズ準備を購入する前後に、思いやりのあるオンラインカスタマーサービスを提供します。クライアントは、購入前にIT-Risk-Fundamentals試験実践ガイドの価格、バージョン、内容を尋ねることができます。ソフトウェアの使用方法、IT-Risk-Fundamentalsクイズ準備の機能、IT-Risk-Fundamentals学習資料の使用中に発生する問題、および払い戻しの問題について相談できます。オンラインカスタマーサービスの担当者がIT-Risk-Fundamentals試験実践ガイドに関する質問に回答し、辛抱強く情熱的に問題を解決します。

IT-Risk-Fundamentalsサンプル問題集: https://www.jptestking.com/IT-Risk-Fundamentals-exam.html

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Zack King Zack King

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