Japancertは他の同様のプラットフォームとは異なり、IT-Risk-Fundamentals実際のテストはISACA購入前に無料で試用できるため、サンプルの質問とソフトウェアの使用方法を理解できます。 また、自分のニーズに基づいて決定を下すことができ、後悔することはありません。 そして、IT-Risk-Fundamentals準備資料を改訂するために、専門家のグループを編成しました。 IT-Risk-Fundamentalsガイド急流のシンプルで理解しやすい言語は、学生であれオフィスワーカーであれ、学習者が困難を学ぶことから解放します。 そして、IT-Risk-FundamentalsのIT Risk Fundamentals Certificate Exam試験問題の合格率は99％〜100％です。
IT-Risk-Fundamentalsトレーニングテストの購入は複雑ではありません。ISACA主に4つのステップがあります。最初に、必要に応じて対応するバージョンを選択できます。 次に、正しいメールアドレスを入力する必要があります。 また、その後のリリースでユーザーがメールを変更した場合は、Japancertメールを更新する必要があります。 次に、ユーザーは購入するためにIT-Risk-Fundamentals学習教材の支払いページに入る必要があります。 最後に、支払いから10分以内に、システムは自動的にIT Risk Fundamentals Certificate ExamのIT-Risk-Fundamentals学習資料をユーザーのメールアドレスに送信します。 そして、すぐにIT-Risk-Fundamentals試験に合格して合格することができます。
>> IT-Risk-Fundamentals日本語資格取得 <<
弊社はIT-Risk-Fundamentals問題集を買ったお客様が試験に成功することを保証いたします。もしお客様は安心できないなら、弊社は無料のIT-Risk-Fundamentalsサンプルを提供いたしますから、お客様は弊社のウェブでサンプルを無料でダウンロードできて、お客様の要求にふさわしいということを確認してから、弊社のIT-Risk-Fundamentals問題集を選ぶことができます。
質問 # 52
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management
正解：B
解説：
The use of risk scenarios to guide senior management through a rapidly changing market environment is considered a key risk management benefit. Here's why:
* Benefit: Using risk scenarios provides a strategic advantage by helping senior management understand potential future events and their impacts. It enables better decision-making and preparedness in navigating uncertainties.
* Incentive: While risk scenarios may provide motivation to improve risk management practices, the primary aspect is the benefit they offer in strategic planning and risk mitigation.
* Capability: This refers to the ability of the organization to manage risks. Using risk scenarios enhances the risk management capability but is primarily beneficial in understanding and preparing for risks.
Therefore, using risk scenarios is a key benefit as it enhances the ability of senior management to navigate a changing environment.
質問 # 53
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?
正解：A
解説：
An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented a preventive control. Here's why:
* Preventive Control: This type of control is designed to prevent security incidents before they occur.
Two-factor authentication (2FA) enhances security by requiring two forms of verification (e.g., a password and a mobile code) to access sensitive data. This prevents unauthorized access by ensuring that even if one authentication factor (like a password) is compromised, the second factor remains a barrier to entry.
* Corrective Control: These controls come into play after an incident has occurred, aiming to correct or mitigate the impact. Examples include restoring data from backups or applying patches after a vulnerability is exploited. 2FA does not correct an incident but prevents it from happening.
* Detective Control: These controls are designed to detect and alert about incidents when they happen.
Examples include intrusion detection systems (IDS) and audit logs. 2FA is not about detection but about prevention.
Therefore, two-factor authentication is a preventive control.
質問 # 54
As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:
正解：C
解説：
Control Monitoring Process:
* The control monitoring process involves regular review and assessment of controls to ensure they are operating effectively and as intended.
Frequent Control Exceptions:
* Frequent exceptions in control processes often indicate that the controls are not aligning well with the business priorities or operational needs.
* This misalignment can occur when controls are too rigid, outdated, or not suited to the current business environment, leading to frequent violations or bypassing of controls.
Comparison of Options:
* Aexcessive costs associated with the use of a control might be a concern, but it is not the primary reason for frequent exceptions.
* Chigh risk appetite throughout the enterprise might lead to more accepted risks but does not directly explain frequent control exceptions.
Conclusion:
* Therefore, frequent control exceptions are most likely to indicatemisalignment with business priorities
.
質問 # 55
A business continuity plan (BCP) is:
正解：C
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 # 56
As part of an I&T related risk assessment, which of the following should be reviewed to obtain an initial view of overall I&T related risk for the enterprise?
正解：C
解説：
The risk universe represents all potential risks that an organization faces. Reviewing the components of the risk universe at a high level provides an initial overview of the overall I&T-related risks for the enterprise.
This allows for a broad understanding of the landscape before diving into more specific details.
While threats and vulnerabilities (A) are important, they are part of the risk universe, not the overall view.
The risk register (B) contains details of identified risks, often with remediation plans, but it's a subset of the risk universe.
質問 # 57
......
私たちに知られているように、当社では世界中でIT-Risk-Fundamentals認定トレーニング資料のベストセールとアフターサービスがあります。当社は、過去数年にわたり、すべてのお客様に最適で最も適切なIT-Risk-Fundamentals最新の質問を設計するために、この分野で多くの優秀な専門家および教授を採用してきました。さらに重要なことは、当社のIT-Risk-Fundamentalsトレーニング教材が高品質であることはすべて明白であり、IT-Risk-Fundamentals試験問題の品質が市場の他の学習教材よりも高いことを確認できます。
IT-Risk-Fundamentals学習関連題: https://www.japancert.com/IT-Risk-Fundamentals.html
ISACA IT-Risk-Fundamentals日本語資格取得 学習への関心を高めるには学習者に学習のための良い鍵を与えることが必要であり、これは学習者の内部要因の積極的な発達を促進することです、さらに重要なことは、IT-Risk-Fundamentals試験トレントを購入することに決めた場合、割引を差し上げます、IT-Risk-Fundamentals学習教材をダウンロードして学習することを後悔することは決してありません、IT-Risk-Fundamentalsスタディグードの合格率は99％〜100％なので、IT-Risk-Fundamentals試験に合格します、オンラインカスタマーサービスの担当者がIT-Risk-Fundamentals試験実践ガイドに関する質問に回答し、辛抱強く情熱的に問題を解決します、この情報を見た後、IT-Risk-Fundamentals有用なテストガイドを包括的に理解できます。
冗談の通じない女だ、多忙な身であるのは想像できたからだ、学習への関心を高めるには学習者に学習のための良い鍵を与えることが必要であり、これは学習者の内部要因の積極的な発達を促進することです、さらに重要なことは、IT-Risk-Fundamentals試験トレントを購入することに決めた場合、割引を差し上げます。
IT-Risk-Fundamentals学習教材をダウンロードして学習することを後悔することは決してありません、IT-Risk-Fundamentalsスタディグードの合格率は99％〜100％なので、IT-Risk-Fundamentals試験に合格します、オンラインカスタマーサービスの担当者がIT-Risk-Fundamentals試験実践ガイドに関する質問に回答し、辛抱強く情熱的に問題を解決します。
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