ISACA IT-Risk-Fundamentals Exam Questions 2025

What is the ISACA IT Risk Fundamentals Exam, and What Will You Learn from It?

The ISACA IT Risk Fundamentals certification is designed for professionals who want to understand and manage IT-related risks within organizations. It introduces you to the principles of risk identification, assessment, response, and monitoring—all within the context of business and IT alignment.

This certification helps you learn how to apply risk management frameworks, understand risk governance, and support your organization in making informed, risk-based decisions. Whether you’re an aspiring risk analyst, IT auditor, or governance professional, the IT Risk Fundamentals exam provides a strong foundation to build a career in IT risk management and assurance.

Exam Snapshot

Prerequisites Before Taking the IT Risk Fundamentals Exam

There are no formal prerequisites for this certification. However, candidates will benefit from having:

• Basic understanding of information systems and IT operations.
• Awareness of risk management principles.
• Familiarity with frameworks such as COBIT, ISO 31000, or NIST RMF.

This exam is an excellent starting point for individuals planning to pursue CISA, CRISC, or CISM certifications in the future.

Main Objectives and Domains You Will Study for IT Risk Fundamentals

The ISACA IT Risk Fundamentals exam covers key concepts in IT risk management, governance, and control. You will learn how to recognize and manage IT-related risks that affect business operations.

Topics to Cover in Each IT Risk Fundamentals Exam Domain

1. Domain 1: Risk Introduction and Overview
   • Understanding the fundamentals of risk and IT risk concepts.
   • The role of IT risk in enterprise risk management.
   • Key terminology and risk-related definitions.
2. Domain 2: Risk Governance and Management
   • Understanding IT risk governance frameworks.
   • Responsibilities of stakeholders in risk management.
   • Governance structures that support IT risk decision-making.
3. Domain 3: Risk Identification and Assessment
   • Identifying IT-related threats and vulnerabilities.
   • Evaluating risk scenarios and their potential impacts.
   • Performing qualitative and quantitative risk assessments.
4. Domain 4: Risk Response and Mitigation
   • Determining appropriate risk treatment options (avoid, transfer, mitigate, accept).
   • Implementing risk controls aligned with business objectives.
   • Ensuring continuous improvement in risk handling.
5. Domain 5: Risk Monitoring and Reporting
   • Measuring the effectiveness of controls and mitigation strategies.
   • Monitoring risk indicators and residual risk.
   • Communicating risk posture to management and stakeholders.

Changes in the Latest Version of IT Risk Fundamentals

The updated version of the IT Risk Fundamentals exam incorporates:

• Modern risk practices such as cloud security, third-party risk, and digital transformation risk.
• Integration with COBIT 2019 and NIST RMF principles.
• Scenario-based questions to test practical understanding.
• Emphasis on cyber risk and emerging technology risks.

These updates make the exam more relevant to today’s rapidly changing IT and cybersecurity environments.

Register and Schedule Your IT Risk Fundamentals Exam

You can register for the IT Risk Fundamentals exam through the official ISACA website.

Steps to register:

1. Log in or create your ISACA account.
2. Choose IT Risk Fundamentals Certification under “Knowledge and Skills Certificates.”
3. Select remote proctoring as your exam delivery method.
4. Schedule your preferred date and time.
5. Pay the exam fee and receive confirmation via email.

Exams are available on demand, giving you the flexibility to prepare and test at your convenience.

IT Risk Fundamentals Exam Cost, and Can You Get Any Discounts?

ISACA members enjoy a discounted rate and access to additional study materials. Organizations that sponsor multiple candidates can also inquire about bulk or enterprise pricing.

Boost your readiness with authentic practice questions and timed practice tests from Cert Empire, trusted by IT professionals worldwide.

Exam Policies You Should Know Before Taking the IT Risk Fundamentals Exam

Before appearing for the exam, review the following ISACA policies:

• The exam is online and remotely proctored.
• It includes 75 multiple-choice questions.
• You must achieve a minimum score of 65% to pass.
• You can retake the exam after a waiting period if needed.
• There is no expiration date for this certification.

What Can You Expect on Your IT Risk Fundamentals Exam Day?

On exam day, you will need:

• A reliable internet connection and a quiet testing space.
• A valid ID for identity verification.

Expect multiple-choice and scenario-based questions that evaluate your understanding of IT risk frameworks, assessment techniques, and governance processes. You’ll have 90 minutes to complete the exam.

Results are available immediately after submission, and successful candidates will receive a digital certificate from ISACA.

Plan Your IT Risk Fundamentals Study Schedule Effectively with 5 Study Tips

Tip 1: Start with the ISACA IT Risk Fundamentals Study Guide to understand exam objectives.
Tip 2: Review risk frameworks like COBIT, ISO 31000, and NIST RMF for context.
Tip 3: Use practice questions to test your conceptual understanding.
Tip 4: Take timed practice tests to simulate exam pressure and measure your progress.
Tip 5: Revisit areas of weakness and reinforce concepts through repetition and review sessions.

Best Study Resources You Can Use to Prepare for IT Risk Fundamentals

• ISACA IT Risk Fundamentals Study Guide
• COBIT 2019 Framework Documentation
• ISACA Online Review Courses and Webinars
• Practice Questions and Practice Tests from Cert Empire
• ISACA Risk IT Framework
• ISO 31000 Risk Management Standard

These resources will strengthen your foundational knowledge and help you gain confidence before the exam.

Career Opportunities You Can Explore After Earning IT Risk Fundamentals

After earning this certification, you can pursue entry- to mid-level roles such as:

• IT Risk Analyst
• Information Security Analyst
• Compliance Officer
• IT Auditor
• Governance and Risk Associate

This certification also sets the stage for advanced ISACA credentials such as CRISC, CISA, or CISM.

Certifications to Go for After Completing IT Risk Fundamentals

Once you have earned the IT Risk Fundamentals certification, you can advance to:

• ISACA CRISC (Certified in Risk and Information Systems Control)
• ISACA CISA (Certified Information Systems Auditor)
• ISACA CISM (Certified Information Security Manager)
• ISACA COBIT 2019 Foundation
• ISO 27005 Risk Manager

Each of these certifications builds upon the foundational knowledge gained in the IT Risk Fundamentals program.

How Does IT Risk Fundamentals Compare to Other Entry-Level Risk Certifications?

Unlike technical entry-level exams such as CompTIA Security+, the ISACA IT Risk Fundamentals certification focuses specifically on IT risk governance, assessment, and response. It bridges the gap between business objectives and IT operations, preparing professionals for governance-focused roles rather than purely technical positions.

It is especially valuable for those aspiring to work in risk management, auditing, or IT compliance within enterprise environments.

Prepare confidently with ISACA-aligned practice questions and full-length practice tests from Cert Empire.

Gain the knowledge, skills, and assurance to pass your IT Risk Fundamentals exam on your first attempt.