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: Jun 16, 2026

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Question 1

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 2

When analyzing l&T-related risk, an enterprise defines likelihood and impact on a scale from 1 to 5, and the scale of impact also defines a range expressed in monetary terms. Which of the following risk analysis approaches has been adopted?

A : Qualitative approach

B : Quantitative approach

C : Hybrid approach

Answer: C

Question 3

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 4

A risk practitioner has been tasked with analyzing new risk events added to the risk register. Which of the following analysis methods would BEST enable the risk practitioner to minimize ambiguity and subjectivity?

A : Annual loss expectancy (ALE)

B : Delphi method

C : Brainstorming

Answer: A

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: Jun 16, 2026

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