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Isaca IT Risk Fundamentals Exam Questions

Isaca IT Risk Fundamentals Exam Questions

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Number Of Questions

75

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Description

Exam Name: IT Risk Fundamentals Certificate Exam
Exam Code: IT Risk Fundamentals
Related Certification(s): Isaca IT Risk Fundamentals Certification
Certification Provider: Isaca
Actual Exam Duration: 120 Minutes
Number of IT Risk Fundamentals practice questions in our database: 75 (updated: Jan. 16, 2025)
Expected IT Risk Fundamentals Exam Topics, as suggested by Isaca :

  • Module 1: Risk Intro and Overview: This section of the exam measures the skills of risk management professionals and provides a foundational understanding of risk concepts, including definitions, significance, and the role of risk management in achieving organizational objectives.
  • Module 2: Risk Governance and Management: This domain targets risk management professionals who establish and oversee risk governance frameworks. It covers the structures, policies, and processes necessary for effective governance of risk within an organization. Candidates will learn about the roles and responsibilities of key stakeholders in the risk management process, as well as best practices for aligning risk governance with organizational goals and regulatory requirements.
  • Module 3: Risk Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.
  • Module 4: Risk Assessment and Analysis: This topic evaluates identified risks. Candidates will learn how to prioritize risks based on their assessments, which is essential for making informed decisions regarding mitigation strategies.
  • Module 5: Risk Response: This section measures the skills of risk management professionals tasked with formulating strategies to address identified risks. It covers various approaches for responding to risks, including avoidance, mitigation, transfer, and acceptance strategies.
  • Module 6: Risk Monitoring, Reporting, and Communication: This domain targets tracking and communicating risk information within organizations. It focuses on best practices for monitoring ongoing risks, reporting findings to stakeholders, and ensuring effective communication throughout the organization.

Q1. Which of the following is the MOST important information for determining the critical path of a project?

A.Regulatory requirements

B. Cost-benefit analysis

C. Specified end dates

Correct Answer: C

Q2. A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?

A.Optimizing risk management

B. Predicting risk events

C. Facilitating dashboard reporting

Correct Answer: B

Q3. Which of the following is important to ensure when validating the results of a frequency analysis?

A.Estimates used during the analysis were based on reliable and historical data.

B. The analysis was conducted by an independent third party.

C. The analysis method has been fully documented and explained.

Correct Answer: A

Q4. An enterprise is currently experiencing an unacceptable 8% processing error rate and desires to manage risk by establishing a policy that error rates cannot exceed 5%. In addition, management wants to be alerted when error rates meet or exceed 4%. The enterprise should set a key performance indicator (KPI) metric at which of the following levels?

A.5%

B. 4%

C. 8%

Correct Answer: B

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