真実的なIT-Risk-Fundamentals資格勉強と100％合格IT-Risk-Fundamentals資格専門知識

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IT-Risk-Fundamentals資格専門知識 & IT-Risk-Fundamentals技術内容

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ISACA IT Risk Fundamentals Certificate Exam 認定 IT-Risk-Fundamentals 試験問題 (Q22-Q27):

質問 # 22
Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?

A. Threats
B. Cybersecurity risk scenarios
C. Vulnerabilities

正解：C

解説：
Control conditions that exist in IT systems and may be exploited by an attacker are known as vulnerabilities.
Here's the breakdown:
* Cybersecurity Risk Scenarios: These are hypothetical situations that outline potential security threats and their impact on an organization. They are not specific control conditions but rather a part of risk assessment and planning.
* Vulnerabilities: These are weaknesses or flaws in the IT systems that can be exploited by attackers to gain unauthorized access or cause damage. Vulnerabilities can be found in software, hardware, or procedural controls, and addressing these is critical for maintaining system security.
* Threats: These are potential events or actions that can exploit vulnerabilities to cause harm. While threats are important to identify, they are not the control conditions themselves but rather the actors or events that take advantage of these conditions.
Thus, the correct answer is vulnerabilities, as these are the exploitable weaknesses within IT systems.

質問 # 23
Which of the following is MOST important to include when developing a business case for a specific risk response?

A. Stakeholders responsible for the risk response plan
B. A justification for the expense of the investment
C. Communication and status reporting of the related risk

正解：B

解説：
Importance of Business Case Development:
* When developing a business case for a specific risk response, it is crucial to justify the expense of the investment.
* The justification ensures that resources are allocated effectively and that stakeholders understand the value and necessity of the investment.
Key Elements of a Business Case:
* Justification for Expense:This includes cost-benefit analysis, expected return on investment, and the impact on risk reduction.
* Stakeholders Responsible:Identifying who will be responsible for implementing and monitoring the risk response plan.
* Communication and Reporting:Plans for keeping stakeholders informed about the status and effectiveness of the risk response.
References:
* ISA 315 (Revised 2019), Anlage 6emphasizes the importance of thorough documentation and justification in risk management processes to ensure informed decision-making.

質問 # 24
Which of the following is the BEST indication of a good risk culture?

A. The enterprise places a strong emphasis on the positive and negative elements of risk.
B. The enterprise enables discussions of risk and facts within the risk management functions.
C. The enterprise learns from negative outcomes and treats the root cause.

正解：C

解説：
A good risk culture in an organization can be identified by several characteristics. Among the options provided:
* Option A: The enterprise learns from negative outcomes and treats the root cause
* This option reflects a proactive and continuous improvement approach to risk management. It indicates that the organization does not just react to incidents but also learns from them and implements measures to address the underlying issues, thereby preventing recurrence. This approach aligns with best practices in risk management and demonstrates a mature risk culture.
* Option B: The enterprise enables discussions of risk and facts within the risk management functions
* While facilitating open discussions about risk is important, it primarily shows that the enterprise supports a communicative environment. However, it does not necessarily indicate that the enterprise takes concrete actions to learn from negative outcomes or address root causes.
* Option C: The enterprise places a strong emphasis on the positive and negative elements of risk
* Emphasizing both positive and negative elements of risk is beneficial as it provides a balanced view. Nonetheless, this focus alone does not provide evidence of actions taken to learn from past mistakes or to rectify the root causes of issues.
Conclusion:Option A is the best indication of a good risk culture because it demonstrates that the organization is committed to learning from past failures and improving its risk management processes by addressing the root causes of problems.

質問 # 25
Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?

A. Provide annual cybersecurity awareness training.
B. Implement network log monitoring.
C. Disable any unneeded ports.

正解：C

解説：
The best way to minimize potential attack vectors on the enterprise network is to disable any unneeded ports.
Here's why:
* Implement Network Log Monitoring: This is important for detecting and responding to security incidents but does not directly minimize attack vectors. It helps in identifying attacks that have already penetrated the network.
* Disable Any Unneeded Ports: By closing or disabling ports that are not needed, you reduce the number of entry points that an attacker can exploit. Open ports can be potential attack vectors for malicious activities, so minimizing the number of open ports is a direct method to reduce the attack surface.
* Provide Annual Cybersecurity Awareness Training: While this is crucial for educating employees and reducing human-related security risks, it does not directly address the technical attack vectors on the network itself.
Therefore, the best method to minimize potential attack vectors is to disable any unneeded ports, as this directly reduces the number of exploitable entry points.

質問 # 26
An enterprise's risk policy should be aligned with its:

A. risk capacity.
B. current risk.
C. risk appetite.

正解：C

解説：
An enterprise's risk policy should be aligned with its risk appetite, which defines the amount and type of risk the organization is willing to accept in pursuit of its objectives. This alignment ensures that the risk management efforts are consistent with the strategic goals and risk tolerance levels setby the organization's leadership. Risk appetite provides a clear boundary for risk-taking activities and helps in making informed decisions about which risks to accept, mitigate, transfer, or avoid. Aligning the risk policy with the risk appetite ensures that risk management practices are in harmony with the organization's overall strategy and objectives, as recommended by frameworks like COSO ERM and ISO 31000.

質問 # 27
......

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