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2025 ISACA Reliable IT-Risk-Fundamentals Certification Sample Questions
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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q13-Q18):
NEW QUESTION # 13
Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?
- A. Changes to the business impact assessment (BIA)
- B. Data backups being moved to the cloud
- C. Material updates to the incident response plan
Answer: A
Explanation:
Definition and Context:
* ABusiness Impact Assessment (BIA)is a process that helps organizations identify critical business functions and the effects that a business disruption might have on them. It is fundamental in shaping business continuity and disaster recovery plans.
Impact on Business Continuity and Disaster Recovery:
* Material updates to the incident response plancan affect business continuity, but they are typically tactical responses to incidents rather than strategic shifts in understanding business impact.
* Data backups being moved to the cloudcan improve resilience and recovery times, but the strategic importance of this change is contingent on the criticality of the data and the reliability of the cloud
* provider.
* Changes to the BIAdirectly affect theaccuracy and appropriateness of plans associated with business continuity and disaster recovery. The BIA defines what is critical, the acceptable downtime, and the recovery priorities. Therefore, any changes here can significantly alter the continuity and recovery strategies.
Conclusion:
* Given the strategic role of the BIA in business continuity planning, changes to the BIA have the most substantial impact on the accuracy and appropriateness of business continuity and disaster recovery plans.
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NEW QUESTION # 14
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
Answer: B
Explanation:
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.
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NEW QUESTION # 15
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
Answer: C
Explanation:
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.
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NEW QUESTION # 16
For risk reporting to adequately reflect current risk management capabilities, the risk report should be based on the enterprise:
- A. risk profile.
- B. risk appetite.
- C. risk management framework.
Answer: A
Explanation:
* Understanding Risk Reporting:
* For risk reporting to accurately reflect current risk management capabilities, it should be based on the organization's current risk profile, which provides a comprehensive view of all identified risks, their severity, and their impact on the organization.
* Components of Risk Reporting:
* Risk Management Framework(A) provides the overall approach and guidelines for managing risk but does not reflect the current state of risks.
* Risk Appetite(C) defines the level of risk the organization is willing to accept but does not detail the current risks being managed.
* Current Risk Profile:
* The risk profile offers a detailed snapshot of the current risks, including emerging risks, changes in existing risks, and the effectiveness of the controls in place to manage these risks.
* This aligns with guidelines from frameworks such as ISO 31000 and COSO ERM, which stress the importance of a dynamic and current view of the risk landscape for effective risk reporting.
* Conclusion:
* Therefore, to reflect current risk management capabilities, the risk report should be based on the enterprise'srisk profile.
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NEW QUESTION # 17
An enterprise recently implemented multi-factor authentication. During the most recent risk assessment, it was determined that cybersecurity risk is within the organization's risk appetite threshold. What is the MOST appropriate action for the organization to take regarding the remaining cybersecurity residual risk?
- A. Accept
- B. Transfer
- C. Mitigate
Answer: A
Explanation:
Context of Multi-Factor Authentication:
* Multi-Factor Authentication (MFA)adds layers of security and significantly reduces cybersecurity risks by requiring multiple forms of verification before granting access.
Understanding Residual Risk:
* Residual riskis the remaining risk after controls have been implemented. If the risk assessment shows that the residual risk is within the organization's risk appetite, it means the organization is willing to accept this level of risk.
Risk Response Strategies:
* Accept: Recognize the risk and do not take any further action to mitigate it because it is within acceptable limits.
* Mitigate: Take additional measures to further reduce the risk, which is unnecessary if it is already within acceptable levels.
* Transfer: Shift the risk to another party, such as through insurance, which might be unnecessary if the risk is already acceptable.
Conclusion:
* Since the residual risk is within the organization's risk appetite, the appropriate action is toAcceptthis residual risk, indicating no further mitigation is needed.
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NEW QUESTION # 18
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