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Question 1 of 10
1. Question
What is the primary purpose of IT Risk Management (ITRM)?
Correct
IT Risk Management is a structured approach to identifying, assessing, and mitigating risks associated with an organization‘s IT systems.
Incorrect
IT Risk Management is a structured approach to identifying, assessing, and mitigating risks associated with an organization‘s IT systems.
Unattempted
IT Risk Management is a structured approach to identifying, assessing, and mitigating risks associated with an organization‘s IT systems.
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Question 2 of 10
2. Question
IT Risk Management is considered a subset of which broader management approach?
Correct
IT Risk Management is a subset of Enterprise Risk Management (ERM), helping align IT-related risks with overall business objectives.
Incorrect
IT Risk Management is a subset of Enterprise Risk Management (ERM), helping align IT-related risks with overall business objectives.
Unattempted
IT Risk Management is a subset of Enterprise Risk Management (ERM), helping align IT-related risks with overall business objectives.
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Question 3 of 10
3. Question
According to the CISA Review Manual, what is a key objective of risk management?
Correct
The CISA definition focuses on identifying vulnerabilities and threats and deciding on countermeasures to reduce risk to an acceptable level.
Incorrect
The CISA definition focuses on identifying vulnerabilities and threats and deciding on countermeasures to reduce risk to an acceptable level.
Unattempted
The CISA definition focuses on identifying vulnerabilities and threats and deciding on countermeasures to reduce risk to an acceptable level.
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Question 4 of 10
4. Question
What is the main purpose of risk assessment in IT Risk Management?
Correct
Risk assessment evaluates potential threats and their impacts on assets, operations, reputation, and individuals to support informed security decisions.
Incorrect
Risk assessment evaluates potential threats and their impacts on assets, operations, reputation, and individuals to support informed security decisions.
Unattempted
Risk assessment evaluates potential threats and their impacts on assets, operations, reputation, and individuals to support informed security decisions.
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Question 5 of 10
5. Question
What does NIST Cybersecurity Framework category ID.RA-1 focus on?
Correct
ID.RA-1 focuses on identifying and documenting asset vulnerabilities, including outdated software, misconfigurations, and unpatched flaws.
Incorrect
ID.RA-1 focuses on identifying and documenting asset vulnerabilities, including outdated software, misconfigurations, and unpatched flaws.
Unattempted
ID.RA-1 focuses on identifying and documenting asset vulnerabilities, including outdated software, misconfigurations, and unpatched flaws.
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Question 6 of 10
6. Question
What does ID.RA-2 require organizations to gather?
Correct
ID.RA-2 focuses on gathering cyber threat intelligence from sources such as government alerts, research reports, and industry peers.
Incorrect
ID.RA-2 focuses on gathering cyber threat intelligence from sources such as government alerts, research reports, and industry peers.
Unattempted
ID.RA-2 focuses on gathering cyber threat intelligence from sources such as government alerts, research reports, and industry peers.
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Question 7 of 10
7. Question
What two factors are specifically assessed under ID.RA-4?
Correct
ID.RA-4 requires organizations to assess how likely a risk is to occur and its potential impact on operations, finances, and reputation.
Incorrect
ID.RA-4 requires organizations to assess how likely a risk is to occur and its potential impact on operations, finances, and reputation.
Unattempted
ID.RA-4 requires organizations to assess how likely a risk is to occur and its potential impact on operations, finances, and reputation.
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Question 8 of 10
8. Question
Which of the following is a risk response strategy mentioned in the IT Risk Management framework?
Correct
The material identifies risk avoidance, mitigation, transfer, and acceptance as possible risk response strategies.
Incorrect
The material identifies risk avoidance, mitigation, transfer, and acceptance as possible risk response strategies.
Unattempted
The material identifies risk avoidance, mitigation, transfer, and acceptance as possible risk response strategies.
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Question 9 of 10
9. Question
What does ID.RM-2 focus on?
Correct
ID.RM-2 focuses on defining how much risk an organization is willing to accept.
Incorrect
ID.RM-2 focuses on defining how much risk an organization is willing to accept.
Unattempted
ID.RM-2 focuses on defining how much risk an organization is willing to accept.
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Question 10 of 10
10. Question
Which of the following is an important benefit of IT Risk Management?
Correct
IT Risk Management supports cybersecurity, business continuity, compliance, reputation protection, and informed cybersecurity investment decisions.
Incorrect
IT Risk Management supports cybersecurity, business continuity, compliance, reputation protection, and informed cybersecurity investment decisions.
Unattempted
IT Risk Management supports cybersecurity, business continuity, compliance, reputation protection, and informed cybersecurity investment decisions.