ISACA IT Risk Fundamentals Certificate - IT-Risk-Fundamentals Exam Questions
QUESTION NO: 1
Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?
Which of the following are control conditions that exist in IT systems and may be exploited by an attacker?
Correct Answer: C
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QUESTION NO: 2
Which of the following should be found in an I&T asset inventory to help inform the risk identification process?
Which of the following should be found in an I&T asset inventory to help inform the risk identification process?
Correct Answer: A
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QUESTION NO: 3
Which of the following risk response strategies involves the implementation of new controls?
Which of the following risk response strategies involves the implementation of new controls?
Correct Answer: A
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QUESTION NO: 4
Which of the following is MOST important for the determination of I&T-related risk?
Which of the following is MOST important for the determination of I&T-related risk?
Correct Answer: B
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QUESTION NO: 5
Which of the following is an example of a tangible and assessable representation of risk?
Which of the following is an example of a tangible and assessable representation of risk?
Correct Answer: C
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QUESTION NO: 6
Which of the following is the MOST likely reason that a list of control deficiencies identified in a recent security assessment would be excluded from an IT risk register?
Which of the following is the MOST likely reason that a list of control deficiencies identified in a recent security assessment would be excluded from an IT risk register?
Correct Answer: A
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QUESTION NO: 7
Which of the following is the MAIN reason to conduct a penetration test?
Which of the following is the MAIN reason to conduct a penetration test?
Correct Answer: A
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QUESTION NO: 8
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?
Which types of controls are designed to avoid undesirable events, errors, and other adverse occurrences?
Correct Answer: A
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QUESTION NO: 9
Which of the following presents the GREATEST risk for the continued existence of an enterprise?
Which of the following presents the GREATEST risk for the continued existence of an enterprise?
Correct Answer: A
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QUESTION NO: 10
Risk monitoring is MOST effective when it is conducted:
Risk monitoring is MOST effective when it is conducted:
Correct Answer: B
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