Valid ISACA IT-Risk-Fundamentals Questions: 100% Authentic [2025]

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic	Details
Topic 1	Risk Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.
Topic 2	Risk Monitoring, Reporting, and Communication: This domain targets tracking and communicating risk information within organizations. It focuses on best practices for monitoring ongoing risks, reporting findings to stakeholders, and ensuring effective communication throughout the organization.
Topic 3	Risk Assessment and Analysis: This topic evaluates identified risks. Candidates will learn how to prioritize risks based on their assessments, which is essential for making informed decisions regarding mitigation strategies.

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q109-Q114):

NEW QUESTION # 109
What is the PRIMARY purpose of providing timely and accurate risk information to key stakeholders?

A. To develop effective key risk indicators (KRIs)
B. To establish risk appetite
C. To facilitate risk-based decision making

Answer: C

Explanation:
The primary purpose of providing timely and accurate risk information to stakeholders is to facilitate risk- based decision making. Stakeholders need this information to understand the risks associated with different options and make informed decisions that align with the organization's risk appetite and objectives.
While risk information can inform risk appetite (A), that's not the primary purpose of providing the information. Developing KRIs (C) is part of risk monitoring, not communication.

NEW QUESTION # 110
Which of the following is an example of a preventive control?

A. Data management checks on sensitive data processing procedures
B. File integrity monitoring (FIM) on personal database stores
C. Air conditioning systems with excess capacity to permit failure of certain components

Answer: A

Explanation:
An example of a preventive control is data management checks on sensitive data processing procedures.
Here's why:
* File Integrity Monitoring (FIM) on Personal Database Stores: FIM is a detective control. It monitors changes to files and alerts administrators when unauthorized modifications occur.
* Air Conditioning Systems with Excess Capacity to Permit Failure of Certain Components: This is an example of a contingency plan or redundancy, designed to ensure availability but not directly related to preventing security incidents.
* Data Management Checks on Sensitive Data Processing Procedures: These checks are designed to ensure that data is processed correctly and securely from the start, preventing errors and unauthorized
* changes to sensitive data. This is a preventive measure as it aims to prevent issues before they occur.
Therefore, data management checks on sensitive data processing procedures are a preventive control.

NEW QUESTION # 111
Which of the following BEST supports a risk-aware culture within an enterprise?

A. The enterprise risk management (ERM) function manages all risk-related activities.
B. Risk issues and negative outcomes are only shared within a department.
C. Risk is identified, documented, and discussed to make business decisions.

Answer: C

Explanation:
A risk-aware culture is one where everyone in the organization is aware of risks and considers them in their decisions. Option C describes this best. When risk is identified, documented, and discussed openly, it becomes part of the decision-making process at all levels. This fosters a proactive approach to risk management.
Option A is incorrect because sharing risk information only within a department creates silos and prevents a holistic view of risk. Option B is incorrect because while the ERM function plays a vital role, it shouldn't manage all risk-related activities. Risk management should be embedded throughout the organization, with individuals at all levels responsible for managing risks within their areas.

NEW QUESTION # 112
Of the following, which stakeholder group is MOST often responsible for risk governance?

A. Enterprise risk management (ERM)
B. Business units
C. Board of directors

Answer: C

Explanation:
The board of directors is ultimately accountable for risk governance. While ERM, business units, and IT management all play crucial roles in managing risk, the governance of risk-setting the overall risk appetite, defining roles and responsibilities, and monitoring the effectiveness of risk management-rests with the board. They provide oversight and direction, ensuring that risk management is integrated with the organization's strategic objectives. The board's responsibility stems from their fiduciary duty to the organization and its stakeholders. They are responsible for the overall success and sustainability of the enterprise, which includes effectively managing risks.

NEW QUESTION # 113
Which of the following is MOST important when defining an organization's risk scope?

A. Understanding the impacts of the risk environment to the organization
B. Developing requirements for risk reporting to executive management
C. Developing a top-down approach to risk management

Answer: A

Explanation:
Defining the risk scope means determining what risks will be included in the risk management process. The most important factor is understanding the potential impacts of the risk environment on the organization. This involves analyzing both internal and external factors that could affect the organization's ability to achieve its objectives. Only by understanding these impacts can you effectively define the boundaries of your risk management efforts.
While a top-down approach (B) is often recommended for implementing ERM, it's not the most important factor in defining the scope. Risk reporting requirements (C) are important, but they are a result of defining the scope, not the other way around.

NEW QUESTION # 114
......

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Valid ISACA IT-Risk-Fundamentals Questions: 100% Authentic [2025]

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q109-Q114):

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