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: Aug 25, 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

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 3

A leading key risk indicator gathers and quantifies data:

A : rtaining to a service level availability goal.

B : lating ot risk that has not yet been realized.

C : ery day

D : rtaining to meeting a performance target.

Answer: B

Question 4

A bottom-up approach to developing I&T risk-related risk scenarios:

A : is a generic method that allows anyone in the organization to develop risk scenarios.

B : is based on hypothetical situations envisioned by people performing specific I&T functions.

C : should not be used in conjunction with other approaches to evaluate I&T related events.

Answer: B

Question 5

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

A : operational risk.

B : market risk.

C : strategic risk.

Answer: A

Page: 1 / 68

Total 336 Questions | Updated On: Aug 25, 2026

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