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IT-Risk-Fundamentals덤프최신문제 - IT-Risk-Fundamentals높은통과율인기덤프자료
참고: DumpTOP에서 Google Drive로 공유하는 무료 2025 ISACA IT-Risk-Fundamentals 시험 문제집이 있습니다: https://drive.google.com/open?id=1BQ6OK1QzZ3cpIJX8LqmUi4ZQhxpCl81r
DumpTOP의 ISACA IT-Risk-Fundamentals 덤프로 시험을 준비하면ISACA IT-Risk-Fundamentals시험패스를 예약한것과 같습니다. 가장 최근 출제된ISACA IT-Risk-Fundamentals시험문제를 바탕으로 만들어진 적중율 최고인 덤프로서 간단한 시험패스는 더는 꿈이 아닙니다. 덤프는 pdf파일과 온라인서비스로 되어있는데 pdf버전은 출력가능하고 온라인버전은 휴대폰에서도 작동가능합니다.
DumpTOP는 IT인증자격증을 취득하려는 IT업계 인사들의 검증으로 크나큰 인지도를 가지게 되었습니다. 믿고 애용해주신 분들께 감사의 인사를 드립니다. ISACA IT-Risk-Fundamentals덤프도 다른 과목 덤프자료처럼 적중율 좋고 통과율이 장난이 아닙니다. 덤프를 구매하시면 퍼펙트한 구매후 서비스까지 제공해드려 고객님이 보유한 덤프가 항상 시장에서 가장 최신버전임을 약속해드립니다. ISACA IT-Risk-Fundamentals덤프만 구매하신다면 자격증 취득이 쉬워져 고객님의 밝은 미래를 예약한것과 같습니다.
>> IT-Risk-Fundamentals덤프최신문제 <<
IT-Risk-Fundamentals높은 통과율 인기 덤프자료, IT-Risk-Fundamentals완벽한 공부문제
일반적으로IT-Risk-Fundamentals인증시험은 IT업계전문가들이 끊임없는 노력과 지금까지의 경험으로 연구하여 만들어낸 제일 정확한 시험문제와 답들이니. 마침 우리DumpTOP 의 문제와 답들은 모두 이러한 과정을 걸쳐서 만들어진 아주 완벽한 시험대비문제집들입니다. 우리의 문제집으로 여러분은 충분히 안전이 시험을 패스하실 수 있습니다. 우리 DumpTOP 의 문제집들은 모두 100%보장 도를 자랑하며 만약 우리DumpTOP의 제품을 구매하였다면ISACA IT-Risk-Fundamentals관련 시험패스와 자격증취득은 근심하지 않으셔도 됩니다. 여러분은 IT업계에서 또 한층 업그레이드 될것입니다.
ISACA IT-Risk-Fundamentals 시험요강:
주제
소개
주제 1
- 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.
주제 2
- 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.
주제 3
- 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.
주제 4
- 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.
최신 Isaca Certification IT-Risk-Fundamentals 무료샘플문제 (Q94-Q99):
질문 # 94
Key risk indicators (KRIs) are metrics designed to:
- A. be a direct measure of risk for each business line.
- B. measure current risk levels in comparison to past levels.
- C. alert there is an increased chance of exceeding risk appetite.
정답:C
설명:
KRIs are designed to provide early warning signs that a risk event is becoming more likely or that the organization's risk appetite may be exceeded. They are leading indicators that help proactively manage risk.
While KRIs can be used to measure risk within business lines (B), their primary purpose is to alert about potential changes in risk levels, not just provide a static measure. Comparing current to past levels (C) can be part of KRI monitoring, but the focus is on early warning.
질문 # 95
Incomplete or inaccurate data may result in:
- A. integrity risk.
- B. relevance risk.
- C. availability risk.
정답:A
설명:
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.
질문 # 96
Which of the following presents the GREATEST risk for the continued existence of an enterprise?
- A. When its actual risk eventually exceeds organizational risk appetite
- B. When its risk appetite and actual risk exceed its risk capacity
- C. When its risk appetite and tolerance are reviewed annually
정답:B
설명:
Risk appetite is the amount of risk an organization is willing to accept in pursuit of its objectives. Risk tolerance is the acceptable variation around that risk appetite. Risk capacity, however, represents the maximum amount of risk an organization can absorb before it faces critical failure. When actual risk, and even the risk appetite, exceed risk capacity, the organization's very survival is threatened. This scenario implies that potential losses could exceed the resources available to the organization, potentially leading to insolvency or collapse.
While exceeding risk appetite (B) is undesirable and requires action, it doesn't necessarily mean the organization's existence is in immediate danger. Annual reviews (A) are a good practice.
질문 # 97
What is the PRIMARY purpose of providing timely and accurate risk information to key stakeholders?
- A. To establish risk appetite
- B. To develop effective key risk indicators (KRIs)
- C. To facilitate risk-based decision making
정답:C
설명:
The primary purpose of providing timely and accurate risk information to stakeholders is to facilitate risk- based decision making. Stakeholders need this information to understand the risks associated with different options and make informed decisions that align with the organization's risk appetite and objectives.
While risk information can inform risk appetite (A), that's not the primary purpose of providing the information. Developing KRIs (C) is part of risk monitoring, not communication.
질문 # 98
A risk practitioner has been asked to prepare a risk report by the end of the day that includes an analysis of the most significant risk events facing the organization. Which of the following would BEST enable the risk practitioner to meet the report deadline?
- A. Markov analysis
- B. Delphi method
- C. Monte Carlo simulation
정답:B
설명:
The Delphi method is best suited for preparing a risk report with an analysis of the most significant risk events facing the organization within a short deadline. Here's why:
* Delphi Method: This method involves gathering expert opinions through a series of questionnaires, which are then aggregated and shared with the group for further refinement. It is a quick and effective way to reach a consensus on significant risk events due to its iterative process of anonymous feedback and revisions. This method can provide a structured and comprehensive analysis in a limited time frame.
* Markov Analysis: This is a stochastic process for modeling random systems that transition from one state to another. It requires substantial data and time to analyze probabilities of different states, making it less practical for a quick report.
* Monte Carlo Simulation: This method uses random sampling and statistical modeling to estimate the probability of different outcomes. While highly accurate and useful for complex risk scenarios, it is time-consuming and data-intensive, making it less suitable for a same-day deadline.
Therefore, the Delphi method is the best option for quickly preparing a risk report with significant risk events.
질문 # 99
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IT-Risk-Fundamentals덤프를 퍼펙트하게 공부하시면 보다 쉽게 시험에서 패스할수 있습니다. 다년간 IT업계에 종사하신 전문가들이 IT-Risk-Fundamentals인증시험을 부단히 연구하고 분석한 성과가 IT-Risk-Fundamentals덤프에 고스란히 담겨져 있어 시험합격율이 100%에 달한다고 해도 과언이 아닌것 같습니다.IT-Risk-Fundamentals덤프 구매의향이 있으신 분은 구매페이지에서 덤프 데모문제를 다운받아 보시고 구매결정을 하시면 됩니다.DumpTOP는 모든 분들이 시험에서 합격하시길 항상 기원하고 있습니다.
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