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: Mar 25, 2025

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Question 1

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 2

What does KPI stand for?

A : y Privacy Indicator

B : y Performance Indicator

C : y People Indicator

D : y Promise Indicator

Answer: B

Question 3

Who is responsible for financial management in an enterprise?

A : O

B : O

Answer: B

Question 4

What determines the suitability of risk analysis approaches?

A : lture, resources, skills, environment, and risk appetite

B : tential consequences of a given risk scenario

C : iticality and sensitivity of IT assets

D : equency and magnitude of a given risk scenario

Answer: A

Question 5

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

Page: 1 / 44

Total 218 Questions | Updated On: Mar 25, 2025

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