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 218 Questions | Updated On: Mar 11, 2025

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Question 1

What is the primary focus of I&T risk scenarios?

A : describe potential IT-related events and their business impacts

B : conduct interviews with potential pitfalls

C : analyze financial assets and their potential risks

D : identify potential threats and vulnerabilities

Answer: A

Question 2

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 3

What should be documented in a comprehensive risk assessment report?

A : ternal factors only

B : Risk response information only

C : umptions and unknown factors

Answer: C

Question 4

What does frequency analysis determine in the context of I&T-related risks?

A : financial costs of risk scenarios

B : methods for validating frequency analysis results

C : impact of potential risk events

D : w often a particular risk scenario might occur during a specified period

Answer: D

Question 5

What is the significance of the Risk Roles and Responsibilities Matrix (RRRM)?

A : governance

B : ta management

C : cribing the interaction between three lines of defense

D : terprise risk management

Answer: C

Page: 1 / 44

Total 218 Questions | Updated On: Mar 11, 2025

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