最新的ISACA IT Risk Fundamentals Certificate - IT-Risk-Fundamentals免費考試真題
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?
正確答案: B
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Risk analysis makes it easier to communicate impact in terms of:
正確答案: B
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Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?
正確答案: B
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Which of the following is important to ensure when validating the results of a frequency analysis?
正確答案: A
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Which of the following is the PRIMARY outcome of a risk scoping activity?
正確答案: A
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Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?
正確答案: C
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Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?
正確答案: A
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Publishing l&T risk-related policies and procedures BEST enables an enterprise to:
正確答案: C
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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?
正確答案: A
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What is the PRIMARY purpose of providing timely and accurate risk information to key stakeholders?
正確答案: C
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