Expert Answers to Isaca Exam IT-Risk-Fundamentals Questions

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IT Risk Fundamentals Certificate IT Risk Fundamentals Certificate Exam

IT Risk Fundamentals Certificate Exam

Last Update Jul 11, 2025
Total Questions : 118

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Questions 2

Publishing l&T risk-related policies and procedures BEST enables an enterprise to:

Options:

set the overall expectations for risk management.

hold management accountable for risk loss events.

ensure regulatory compliance and adherence to risk standards.

Discussion 0

Questions 3

Which of the following is an example of an inductive method to gather information?

Options:

Vulnerability analysis

Controls gap analysis

Penetration testing

Discussion 0

Questions 4

A business continuity plan (BCP) is:

Options:

a methodical plan detailing the steps of incident response activities.

a document of controls that reduce the risk of losing critical processes.

a risk-related document that focuses on business impact assessments (BIAs).

Discussion 0

Questions 5

Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

Options:

Historical enterprise risk metrics

Risk workshop brainstorming

External threat reporting services

Discussion 0

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