Free Isaca IT-Risk-Fundamentals Exam Questions

Become Isaca Certified with updated IT-Risk-Fundamentals exam questions and correct answers

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Total 336 Questions | Updated On: Jul 29, 2026

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Question 1

Which of the following is MOST important when defining an organization's risk scope?

A : Understanding the impacts of the risk environment to the organization

B : Developing a top-down approach to risk management

C : Developing requirements for risk reporting to executive management

Answer: A

Question 2

Which of the following should be found in an I&T asset inventory to help inform the risk identification process?

A : Loss scenario information for assets

B : Security classification of assets

C : Regulatory requirements of assets

Answer: B

Question 3

Why is it highly desirable to have a single integrated business continuity plan?

A : ensure that resources committed are used ineffectively

B : ensure that there is no confidence in surviving a disruption

C : ensure proper coordination among various plan components and effective resource utilization

D : ensure that no plan components need coordination

Answer: C

Question 4

Which of the following would be considered a cyber-risk?

A : A system that does not meet the needs of users

B : A change in security technology

C : Unauthorized use of information

Answer: C

Question 5

Publishing l&T risk-related policies and procedures BEST enables an enterprise to:

A : set the overall expectations for risk management.

B : hold management accountable for risk loss events.

C : ensure regulatory compliance and adherence to risk standards.

Answer: A

Page: 1 / 68

Total 336 Questions | Updated On: Jul 29, 2026

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