Free ISACA IT-Risk-Fundamentals Exam 2024 Practice Materials Collection [Q40-Q62]

NEW QUESTION 40
Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

NEW QUESTION 41
As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:

NEW QUESTION 42
Which of the following risk response strategies involves the implementation of new controls?

NEW QUESTION 43
What is the FIRST step in the risk response process?

NEW QUESTION 44
Which of the following is considered an exploit event?

NEW QUESTION 45
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?

NEW QUESTION 46
Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?

NEW QUESTION 47
In the context of enterprise risk management (ERM), what is the overall role of l&T risk management stakeholders?

NEW QUESTION 48
Which of the following is MOST important to include when developing a business case for a specific risk response?

NEW QUESTION 49
Potential losses resulting from employee errors and system failures are examples of:

NEW QUESTION 50
Which of the following is the BEST reason for an enterprise to avoid an absolute prohibition on risk?

NEW QUESTION 51
Which of the following is the objective of a frequency analysis?

NEW QUESTION 52
Which of the following is the PRIMARY outcome of a risk scoping activity?

NEW QUESTION 53
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?

NEW QUESTION 54
Which of the following is an example of a preventive control?

NEW QUESTION 55
Which of the following is an example of an inductive method to gather information?

NEW QUESTION 56
Which of the following is the BEST indication of a good risk culture?

NEW QUESTION 57
Which of the following is the MOST likely reason to perform a qualitative risk analysis?

NEW QUESTION 58
Which of the following is the BEST way to interpret enterprise standards?

NEW QUESTION 59
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

NEW QUESTION 60
An enterprise has performed a risk assessment for the risk associated with the theft of sales team laptops while in transit. The results of the assessment concluded that the cost of mitigating the risk is higher than the potential loss. Which of the following is the BEST risk response strategy?

NEW QUESTION 61
An l&T-related risk assessment enables individuals responsible for risk governance to:

NEW QUESTION 62
To establish an enterprise risk appetite, an organization should: