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: Jan 07, 2025

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Question 1

Which statement accurately describes threat actors?

A : reat actors encompass a variety of potential sources beyond just humans.

B : ery threat is associated with a threat actor.

C : reat actors are limited to humans.

D : reat actors encompass competitors as well.

Answer: A

Question 2

What is the role of the third line in the three lines of defense in IT risk management?

A : nducting formal inspections and verifications

B : fering independent testing and assurance

C : nitoring controls

D : naging risk

Answer: B

Question 3

What does risk analysis assess in the context of risk scenario development?

A : detectability and reactiveness of the enterprise

B : frequency and impact of identified scenarios

C : development of relevant and manageable risk scenarios

D : identification of systemic and contagious risks

Answer: B

Question 4

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

Question 5

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

Page: 1 / 44

Total 218 Questions | Updated On: Jan 07, 2025

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