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試験IT-Risk-Fundamentals教育資料 &一生懸命にIT-Risk-Fundamentals的中率 |正確的なIT-Risk-Fundamentals認証pdf資料IT Risk Fundamentals Certificate Exam

CertJukenのシニア専門家チームはISACAのIT-Risk-Fundamentals試験に対してトレーニング教材を研究できました。CertJukenが提供した教材を勉強ツルとしてISACAのIT-Risk-Fundamentals認定試験に合格するのはとても簡単です。CertJukenも君の１００％合格率を保証いたします。

我々CertJukenから一番質高いIT-Risk-Fundamentals問題集を見つけられます。弊社のISACAのIT-Risk-Fundamentals練習問題の通過率は他のサイトに比較して高いです。あなたは我が社のIT-Risk-Fundamentals練習問題を勉強して、試験に合格する可能性は大きくなります。ISACAのIT-Risk-Fundamentals資格認定証明書を取得したいなら、我々の問題集を入手してください。

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IT-Risk-Fundamentals的中率 & IT-Risk-Fundamentals認証pdf資料

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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

リスクガバナンスと管理: このドメインは、リスクガバナンスフレームワークを確立して監視するリスク管理の専門家を対象としています。組織内のリスクを効果的に管理するために必要な構造、ポリシー、プロセスについて説明します。候補者は、リスク管理プロセスにおける主要な利害関係者の役割と責任、およびリスクガバナンスを組織の目標や規制要件に合わせるためのベストプラクティスについて学習します。

トピック 2

リスクの概要と導入: この試験セクションでは、リスク管理の専門家のスキルを測定し、リスクの定義、重要性、組織目標の達成におけるリスク管理の役割など、リスクの概念に関する基礎的な理解を提供します。

トピック 3

リスク評価と分析: このトピックでは、特定されたリスクを評価します。受験者は、リスク評価に基づいてリスクを優先順位付けする方法を学習します。これは、リスク軽減戦略に関する情報に基づいた決定を下すために不可欠です。

トピック 4

リスクの特定: このセクションでは、IT システム内の潜在的なリスクの認識に焦点を当てます。脅威、脆弱性、組織の運営に影響を与える可能性のあるその他の要因など、リスクを特定するためのさまざまな手法について説明します。

トピック 5

リスク対応: このセクションでは、特定されたリスクに対処するための戦略を策定する役割を担うリスク管理専門家のスキルを評価します。回避、軽減、移転、受け入れ戦略など、リスクに対応するためのさまざまなアプローチを取り上げます。

ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q63-Q68):

質問 # 63
Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

A. Risk workshop brainstorming
B. External threat reporting services
C. Historical enterprise risk metrics

正解：C

解説：
Sources for Selecting KRIs:
* Historical Enterprise Risk Metrics:These provide data-driven insights into past risk events, helping to identify patterns and potential future risks.
* Risk Workshop Brainstorming:While valuable, this approach relies on subjective input and may not be as reliable as historical data.
* External Threat Reporting Services:Useful for understanding external risks, but may not provide comprehensive insights specific to the enterprise.
Importance of Historical Data:
* Using historical risk metrics ensures that KRIs are based on actual risk occurrences and trends within the enterprise.
* This approach allows for more accurate and relevant KRIs that reflect the enterprise's specific risk profile.
References:
* ISA 315 (Revised 2019), Anlage 6highlights the importance of using reliable and relevant data sources for risk management, ensuring that KRIs are effective in predicting and monitoring risks.

質問 # 64
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

A. Increasing the frequency of risk status reports
B. Expressing risk results in financial terms
C. Recommending risk tolerance levels to the business

正解：B

解説：
Expressing risk results in financial terms is most likely to promote ethical and open communication of risk management activities at the executive level. This is because financial metrics are universally understood and can clearly illustrate the impact of risks on the organization. By translating risk into financial terms, executives can more easily comprehend the severity and potential consequences of various risks, facilitating informed decision-making and fostering transparency. It also allows for a common language between different departments and stakeholders, enhancing clarity and reducing misunderstandings. This practice is emphasized in frameworks like ISO 31000 and is a key aspect of effective risk communication.

質問 # 65
What is the purpose of a control objective?

A. To describe the responsibility of stakeholders to protect assets
B. To describe the risk of loss to an asset
C. To describe the result of protecting an asset for a business process

正解：C

解説：
A control objective is a specific target or goal that a control activity aims to achieve. The primary purpose of a control objective is to ensure that the business processes are conducted in a way that meets the organization's requirements for security, accuracy, and efficiency. Specifically, control objectives:
* Define Desired Outcomes:They describe the expected result of implementing a control, such as protecting an asset, ensuring data integrity, or complying with regulations. For example, a control objective might be to ensure that financial transactions are accurately recorded and reported.
* Guide Control Activities:Control objectives help in designing and implementing control activities.
These activities are then measured against the control objectives to ensure they are effective in achieving the desired outcome.
* Support Risk Management:Control objectives are integral to risk management frameworks as they help in identifying what needs to be controlled to mitigate risks effectively. They provide a benchmark against which the performance of controls can be measured.
References:
* ISA 315 Anlage 5andAnlage 6detail the importance of understanding and defining control objectives within the context of IT controls to ensure they adequately address the risks and support business processes effectively.
* SAP Financial Modules and Reportsinclude various control objectives aimed at protecting assets, ensuring accurate financial reporting, and complying with regulatory requirements.

質問 # 66
Which of the following is the MOST important information for determining the critical path of a project?

A. Regulatory requirements
B. Specified end dates
C. Cost-benefit analysis

正解：B

解説：
Project Management Context:
* Thecritical pathin project management is the sequence of stages determining the minimum time needed for an operation.
Factors Affecting the Critical Path:
* Regulatory requirementsare essential but typically do not define the sequence of tasks.
* Cost-benefit analysisinforms decision-making but does not directly determine task dependencies or timings.
* Specified end datesdirectly impact the scheduling and dependencies of tasks, defining the critical path to ensure project completion on time.
Conclusion:
* Specified end datesare the most critical information for determining the critical path, as they establish the framework within which all tasks must be completed, ensuring the project adheres to its schedule.

質問 # 67
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 conducting research on industry standards for acceptable risk based on similar businesses
C. By surveying business initiatives to determine what risks would cease their operations

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 # 68
......

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