Free IT-Risk-Fundamentals Questions for ISACA IT Risk Fundamentals Certificate IT-Risk-Fundamentals Exam as PDF & Practice Test Engine
An enterprise recently implemented multi-factor authentication. During the most recent risk assessment, it was determined that cybersecurity risk is within the organization's risk appetite threshold. What is the MOST appropriate action for the organization to take regarding the remaining cybersecurity residual risk?
Correct Answer: B
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When evaluating the current state of controls, which of the following will provide the MOST comprehensive analysis of enterprise processes, incidents, logs, and the threat environment?
Correct Answer: A
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Which of the following is an example of a preventive control?
Correct Answer: C
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When selecting a key risk indicator (KRI), it is MOST important that the KRI:
Correct Answer: B
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Key risk indicators (KRIs) are metrics designed to:
Correct Answer: A
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Which of the following is the objective of a frequency analysis?
Correct Answer: B
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An enterprise has performed a risk assessment for the risk associated with the theft of sales team laptops while in transit. The results of the assessment concluded that the cost of mitigating the risk is higher than the potential loss. Which of the following is the BEST risk response strategy?
Correct Answer: B
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Which of the following is the BEST reason for an enterprise to avoid an absolute prohibition on risk?
Correct Answer: B
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Which of the following is an example of an inductive method to gather information?
Correct Answer: A
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