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: Sep 08, 2024

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Question 1

What does risk analysis assess in the context of risk scenario development?

A : detectability and reactiveness of the enterprise

B : frequency and impact of identified scenarios

C : development of relevant and manageable risk scenarios

D : identification of systemic and contagious risks

Answer: B

Question 2

The status of IT-related risk should to be communicated to the relevant stakeholders and:

A : press risk in a manner that is useful to support business decisions.

B : ver updated

C : ould focus on best-case and least-probable scenarios.

D : as concise as possible and as such exclude probabilities of gain and loss.

Answer: A

Question 3

What is a benefit of using the top-down approach in enterprise risk management?

A : cusing on hypothetical situations envisioned by the people performing job functions

B : entifying and analyzing risk events specific to individual enterprise situations

C : veloping concrete, customized scenarios based on enterprise context

D : ier to achieve management buy-in even if management is not interested in IT

Answer: D

Question 4

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

Question 5

What is the primary focus of the top-down approach to developing risk scenarios?

A : fining concrete, customized scenarios based on enterprise context

B : derstanding business goals and impact criteria

C : pothetical situations envisioned by the people performing job functions

D : mpiling a list of threats or generic loss scenarios

Answer: B

Page: 1 / 44

Total 218 Questions | Updated On: Sep 08, 2024

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