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: Jan 29, 2026

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Question 1

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

Question 2

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 3

Potential losses resulting from employee errors and system failures are examples of:

A : operational risk.

B : market risk.

C : strategic risk.

Answer: A

Question 4

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 5

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

Page: 1 / 68

Total 336 Questions | Updated On: Jan 29, 2026

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