Isaca IT Risk Fundamentals
Q: 1
An l&T-related risk assessment enables individuals responsible for risk governance to:
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Q: 2
What is the PRIMARY benefit of using generic technology terms in IT risk assessment reports to
management?
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Q: 3
Which of the following is the BEST way to interpret enterprise standards?
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Q: 4
Which of the following is the BEST indication of a good risk culture?
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Q: 5
Which of the following represents a vulnerability associated with legacy systems using older
technology?
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Q: 6
Which of the following is the PRIMARY outcome of a risk scoping activity?
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Q: 7
Which of the following MUST be established in order to manage l&T-related risk throughout the
enterprise?
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Q: 8
Which of the following would be considered a cyber-risk?
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Q: 9
Which of the following is the MAIN objective of governance?
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Q: 10
As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:
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Question 1 of 10
