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Exam overview

Isaca IT Risk Fundamentals Exam Questions

certs masters book
Vendor

Isaca

Exam Code

 IT Risk Fundamentals

Actual Exam Duration

 120 Minutes

TOTAL QUESTIONS

75

Exam Name

 IT Risk Fundamentals Certificate Exam

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Q1: Which of the following is the MOST important information for determining the critical path of a project?
A: Regulatory requirements
B: Cost-benefit analysis
C: Specified end dates
Answer
Correct Answer: C
Q2: A key risk indicator (KRI) is PRIMARILY used for which of the following purposes?
A: Optimizing risk management
B: Predicting risk events
C: Facilitating dashboard reporting
Answer
Correct Answer: B
Q3: Which of the following is important to ensure when validating the results of a frequency analysis?
A: Estimates used during the analysis were based on reliable and historical data.
B: The analysis was conducted by an independent third party.
C: The analysis method has been fully documented and explained.
Answer
Correct Answer: A
Q4: An enterprise is currently experiencing an unacceptable 8% processing error rate and desires to manage risk by establishing a policy that error rates cannot exceed 5%. In addition, management wants to be alerted when error rates meet or exceed 4%. The enterprise should set a key performance indicator (KPI) metric at which of the following levels?
A: 5%
B: 4%
C: 8%
Answer
Correct Answer: B