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IT Risk Fundamentals Actual Exam Questions

Last updated on April 14, 2025.
Vendor:Isaca
Exam Code:IT Risk Fundamentals
Exam Name:IT Risk Fundamentals
Exam Questions:72
97% Passed the exam with this material
 

Topic 1 - Exam A

Question #1 Topic 1

Which of the following is considered an exploit event?

  • A. Any event that is verified as a security breach
  • B. The actual occurrence of an adverse event
  • C. An attacker takes advantage of a vulnerability
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Correct Answer: C 🗳️

Question #2 Topic 1

Of the following, which stakeholder group is MOST often responsible for risk governance?

  • A. Board of directors
  • B. Enterprise risk management (ERM)
  • C. Business units
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Correct Answer: A 🗳️

Question #3 Topic 1

Which of the following is MOST likely to promote ethical and open communication of risk management activities at the executive level?

  • A. Increasing the frequency of risk status reports
  • B. Recommending risk tolerance levels to the business
  • C. Expressing risk results in financial terms
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Correct Answer: A 🗳️

Question #4 Topic 1

Which of the following presents the GREATEST risk for the continued existence of an enterprise?

  • A. When its risk appetite and tolerance are reviewed annually
  • B. When its actual risk eventually exceeds organizational risk appetite
  • C. When its risk appetite and actual risk exceed its risk capacity
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Correct Answer: C 🗳️

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