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: Jun 30, 2025

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Question 1

What is a Lag Risk Indicator?

A : metric that indicates a risk has been realized after an event has occurred

B : indicator used to develop new trends and insights

C : diagnostic process to establish the origins of events

D : metric that provides an early warning of potential risk

Answer: A

Question 2

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 3

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 4

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 5

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

Page: 1 / 44

Total 218 Questions | Updated On: Jun 30, 2025

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