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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	リスクの監視、報告、およびコミュニケーション: このドメインは、組織内のリスク情報の追跡と伝達を対象としています。進行中のリスクを監視し、調査結果を関係者に報告し、組織全体で効果的なコミュニケーションを確保するためのベストプラクティスに重点を置いています。
トピック 2	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 3	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。

>> IT-Risk-Fundamentals資格トレーニング <<

IT-Risk-Fundamentals資格トレーニング & 最新日本語版試験解答ハイパス率を確保する IT-Risk-Fundamentals: IT Risk Fundamentals Certificate Exam 簡単

そんなに多くの人はISACA　IT-Risk-Fundamentals試験に合格できるのに興味がわきますか。人に引けをとりたくないあなたはISACA　IT-Risk-Fundamentals資格認定を取得したいですか。ここで、彼らはIT-Risk-Fundamentals試験にうまく合格できる秘訣は我々社の提供する質高いISACA　IT-Risk-Fundamentals問題集を利用したことだと教えます。弊社のISACA　IT-Risk-Fundamentals問題集を通して復習してから、真実的に自分の能力の向上を感じ、IT-Risk-Fundamentals資格認定を受け取ります。

ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q76-Q81):

質問 # 76
Which of the following is MOST important to ensure when developing key risk indicators (KRIs)?

A. KRIs can be applied to multiple risk events.
B. The KRIs can be added to the risk dashboard report.
C. Each KRI is linked to a specific risk event.

正解：C

解説：
The most important factor when developing KRIs is that each KRI is linked to a specific risk event. KRIs are designed to provide early warning signs of a particular risk event occurring. If they are not linked to specific events, they lose their value as indicators.
While KRIs should be reportable on a dashboard (A), that's a secondary consideration. While some KRIs might apply to multiple events (B), the primary focus is on specific links.

質問 # 77
A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?

A. Optimizing risk management
B. Predicting risk events
C. Facilitating dashboard reporting

正解：B

解説：
* Primary Use of KRIs:
* KRIs are primarily used to predict risk events by providing measurable data that signals potential issues.
* This predictive capability helps organizations to mitigate risks before they escalate.
* Risk Prediction:
* Effective KRIs allow organizations to foresee potential risks and implement measures to address them proactively.
* This improves the overall risk management process by reducing the likelihood and impact of risk events.
* References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the use of indicators and metrics to monitor and predict risks within an organization's IT and operational environments.

質問 # 78
Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

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

正解：B

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 # 79
A business continuity plan (BCP) is:

A. a risk-related document that focuses on business impact assessments (BIAs).
B. a document of controls that reduce the risk of losing critical processes.
C. a methodical plan detailing the steps of incident response activities.

正解：A

解説：
Definition and Purpose:
* A Business Continuity Plan (BCP) is a document that outlines how a business will continue operating during an unplanned disruption in service. It focuses on the processes and procedures necessary to ensure that critical business functions can continue.
BCP Components:
* The BCP typically includes Business Impact Assessments (BIAs), which identify critical functions and the impact of a disruption.
* It also encompasses risk assessments, recovery strategies, and continuity strategies for critical business functions.
Explanation of Options:
* A methodical plan detailing the steps of incident response activities describes more of an Incident Response Plan (IRP).
* B a document of controls that reduce the risk of losing critical processes could be part of a BCP but is more characteristic of a risk management plan.
* C accurately reflects the BCP's focus on identifying and mitigating risks to business functions through BIAs, making it the most comprehensive and accurate description.
Conclusion:
* Therefore, C correctly identifies a BCP as a document that focuses on BIAs to manage risks to critical business processes.

質問 # 80
A business continuity plan (BCP) is:

A. a risk-related document that focuses on business impact assessments (BIAs).
B. a document of controls that reduce the risk of losing critical processes.
C. a methodical plan detailing the steps of incident response activities.

正解：A

解説：
Definition and Purpose:
* ABusiness Continuity Plan (BCP)is a document that outlines how a business will continue operating during an unplanned disruption in service. It focuses on the processes and procedures necessary to ensure that critical business functions can continue.
BCP Components:
* The BCP typically includesBusiness Impact Assessments (BIAs), which identify critical functions and the impact of a disruption.
* It also encompasses risk assessments, recovery strategies, and continuity strategies for critical business functions.
Explanation of Options:
* Amethodical plan detailing the steps of incident response activities describes more of anIncident Response Plan (IRP).
* Ba document of controls that reduce the risk of losing critical processes could be part of a BCP but is more characteristic of a risk management plan.
* Caccurately reflects the BCP's focus on identifying and mitigating risks to business functions through BIAs, making it the most comprehensive and accurate description.
Conclusion:
* Therefore,Ccorrectly identifies a BCP as a document that focuses on BIAs to manage risks to critical
* business processes.

質問 # 81
......

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認定するIT-Risk-Fundamentals資格トレーニング &合格スムーズIT-Risk-Fundamentals日本語版試験解答 |高品質なIT-Risk-Fundamentals模擬試験サンプルIT Risk Fundamentals Certificate Exam

ISACA IT-Risk-Fundamentals 認定試験の出題範囲：

IT-Risk-Fundamentals資格トレーニング & 最新日本語版試験解答ハイパス率を確保する IT-Risk-Fundamentals: IT Risk Fundamentals Certificate Exam 簡単

ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q76-Q81):

Liens rapides

Resources

Support

Sean Young Sean Young

Biographie

認定するIT-Risk-Fundamentals資格トレーニング &合格スムーズIT-Risk-Fundamentals日本語版試験解答 |高品質なIT-Risk-Fundamentals模擬試験サンプルIT Risk Fundamentals Certificate Exam

ISACA IT-Risk-Fundamentals 認定試験の出題範囲：

IT-Risk-Fundamentals資格トレーニング & 最新 日本語版試験解答 ハイパス率を確保する IT-Risk-Fundamentals: IT Risk Fundamentals Certificate Exam 簡単

ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q76-Q81):

Liens rapides

Resources

Support

IT-Risk-Fundamentals資格トレーニング & 最新日本語版試験解答ハイパス率を確保する IT-Risk-Fundamentals: IT Risk Fundamentals Certificate Exam 簡単