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Isaca IT-Risk-Fundamentals Practice Test Questions Answers

Exam Code: IT-Risk-Fundamentals (Updated 118 Q&As with Explanation)
Exam Name: IT Risk Fundamentals Certificate Exam
Last Update: 22-Jul-2025
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Questions Include:

  • Single Choice: 118 Q&A's

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    IT-Risk-Fundamentals Questions and Answers

    Question # 1

    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.

    Question # 2

    Which of the following is the MOST important aspect of key performance indicators (KPIs)?

    A.

    KPIs identify underperforming assets that may impact the achievement of operational goals.

    B.

    KPIs provide inputs for monitoring the usage of IT assets to determine return on investment (ROI).

    C.

    KPIs aid management in monitoring the organization's IT infrastructure capacity.

    Question # 3

    Which of the following provides the MOST important input for analyzing I&T-related risk?

    A.

    Information about market trends and technology evolution

    B.

    Information about past incidents, frequency, and loss to the organization

    C.

    Information about threats and vulnerabilities

    Question # 4

    Which of the following occurs earliest in the risk response process?

    A.

    Developing risk response plans

    B.

    Prioritizing risk responses

    C.

    Analyzing risk response options

    Question # 5

    Which of the following is a potential risk associated with IT hardware or devices?

    A.

    Loss of source code

    B.

    Lack of interoperability

    C.

    Sniffing attack

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