ISACA IT Risk Fundamentals Certificate - IT-Risk-Fundamentals Exam Practice Test
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: C
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An enterprise has moved its data center from a flood-prone area where it had experienced significant service disruptions to one that is not a flood zone. Which risk response strategy has the organization selected?
Correct Answer: C
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Which of the following is MOST important to include when developing a business case for a specific risk response?
Correct Answer: C
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Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?
Correct Answer: A
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Which of the following is the MOST likely reason to perform a qualitative risk analysis?
Correct Answer: B
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Which of the following is the MAIN reason to conduct a penetration test?
Correct Answer: C
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To establish an enterprise risk appetite, an organization should:
Correct Answer: C
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Which of the following is MOST important when defining an organization's risk scope?
Correct Answer: B
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