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Exam Code:	IT-Risk-Fundamentals
Exam Name:	IT Risk Fundamentals Certificate Exam
Certification Provider:	ISACA
Free Question Number:	51
Version:	v2025-09-08
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# of views:	109
# of Questions views:	644
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Other Version: 176 viewsISACA.IT-Risk-Fundamentals.v2024-10-25.q33

Exam Question List: Question 1: An enterprise is currently experiencing an unacceptable 8% p...; Question 2: Which risk response option has been adopted when an enterpri...; Question 3: An l&T-related risk assessment enables individuals respo...; Question 4: Which of the following is MOST important for the determinati...; Question 5: The use of risk scenarios to guide senior management through...; Question 6: Which of the following are KEY considerations when selecting...; Question 7: Which of the following occurs earliest in the risk response ...; Question 8: Risk maps can help to develop common profiles in order to id...; Question 9: Which of the following is the MAIN reason to conduct a penet...; Question 10: Which of the following is a benefit of using a top-down appr...; Question 11: Key risk indicators (KRIs) are metrics designed to:...; Question 12: A business continuity plan (BCP) is:...; Question 13: Which of the following is the MOST important aspect of key p...; Question 14: When evaluating the current state of controls, which of the ...; Question 15: A key risk indicator (KRI) is PRIMARILY used for which of th...; Question 16: Risk monitoring is MOST effective when it is conducted:...; Question 17: Which of the following are control conditions that exist in ...; Question 18: Which of the following is the MOST important information for...; Question 19: Which of the following is the MOST useful information to inc...; Question 20: When analyzing l&T-related risk, an enterprise defines l...; Question 21: The MOST important reason for developing and monitoring key ...; Question 22: Which of the following is the PRIMARY objective of vulnerabi...; Question 23: When defining the risk monitoring process, management should...; Question 24: Which of the following is the FIRST step in an advanced pers...; Question 25: The PRIMARY reason for the implementation of additional secu...; Question 26: An enterprise's risk policy should be aligned with its:...; Question 27: Which of the following provides the BEST input when developi...; Question 28: Which of the following represents a vulnerability associated...; Question 29: Which types of controls are designed to avoid undesirable ev...; Question 30: Which of the following would have the MOST impact on the acc...; Question 31: What is the FIRST step in the risk response process?...; Question 32: An enterprise that uses a two-factor authentication login me...; Question 33: To establish an enterprise risk appetite, an organization sh...; Question 34: Which of the following is the MOST likely reason to perform ...; Question 35: Risk analysis makes it easier to communicate impact in terms...; Question 36: Which of the following is MOST important for a risk practiti...; Question 37: Of the following, who is BEST suited to be responsible for c...; Question 38: An enterprise recently implemented multi-factor authenticati...; Question 39: Which of the following is the PRIMARY concern with vulnerabi...; Question 40: Applying statistical analysis methods to I&T risk scenar...; Question 41: If the residual risk associated with a particular control is...; Question 42: To be effective, risk reporting and communication should pro...; Question 43: Which of the following BEST supports a risk-aware culture wi...; Question 44: The MOST important reason to monitor implemented controls is...; Question 45: An enterprise has moved its data center from a flood-prone a...; Question 46: Which of the following is the PRIMARY outcome of a risk scop...; Question 47: Which of the following is the MOST important factor to consi...; Question 48: Potential losses resulting from employee errors and system f...; Question 49: Which of the following is a KEY contributing component for d...; Question 50: Publishing l&T risk-related policies and procedures BEST...; Question 51: To establish an enterprise risk appetite, an organization sh...

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