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Isaca IT Risk Fundamentals Exam Questions

Isaca IT Risk Fundamentals Exam Questions

Certification Exams

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Number Of Questions: 75

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Exam Details

Exam Name:

IT Risk Fundamentals CertificateExam

Exam Code:

IT-Risk-Fundamentals

Total Questions in Exam:

75

Demo Questions

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

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

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.

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%

Correct Answer: B

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