ISACA IT Risk Fundamentals IT Risk Fundamentals CertificateExam Online Training
ISACA IT Risk Fundamentals Online Training
The questions for IT Risk Fundamentals were last updated at Feb 19,2025.
- Exam Code: IT Risk Fundamentals
- Exam Name: IT Risk Fundamentals CertificateExam
- Certification Provider: ISACA
- Latest update: Feb 19,2025
Which of the following is considered an exploit event?
- A . An attacker takes advantage of a vulnerability
- B . Any event that is verified as a security breach
- C . The actual occurrence of an adverse event
Potential losses resulting from employee errors and system failures are examples of:
- A . operational risk.
- B . market risk.
- C . strategic risk.
Which of the following would be considered a cyber-risk?
- A . A system that does not meet the needs of users
- B . A change in security technology
- C . Unauthorized use of information
Which of the following is the BEST way to interpret enterprise standards?
- A . A means of implementing policy
- B . An approved code of practice
- C . Documented high-level principles
Which of the following is the MAIN objective of governance?
- A . Creating controls throughout the entire organization
- B . Creating risk awareness at all levels of the organization
- C . Creating value through investments for the organization
Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?
- A . Recommending risk tolerance levels to the business
- B . Expressing risk results in financial terms
- C . Increasing the frequency of risk status reports
Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?
- A . An enterprise risk governance committee
- B . The enterprise risk universe
- C . Industry best practices for risk management
To establish an enterprise risk appetite, an organization should:
- A . normalize risk taxonomy across the organization.
- B . aggregate risk statements for all lines of business.
- C . establish risk tolerance for each business unit.
Which of the following is the BEST reason for an enterprise to avoid an absolute prohibition on risk?
- A . It may not be understood by executive management.
- B . It may lead to ineffective use of resources.
- C . It may not provide adequate support for budget increases.
What is the purpose of a control objective?
- A . To describe the result of protecting an asset for a business process
- B . To describe the risk of loss to an asset
- C . To describe the responsibility of stakeholders to protect assets
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