ISACA IT Risk Fundamentals Certificate - IT-Risk-Fundamentals Exam Practice Test

A. stakeholders with concise information focused on key points.

B. risk reports to each business unit and groups of employees.

C. the same risk information for each decision-making stakeholder.

A. availability risk.

B. relevance risk.

C. integrity risk.

A. misalignment with business priorities.

B. high risk appetite throughout the enterprise.

C. excessive costs associated with use of a control.

A. Detective controls

B. Preventive controls

C. Corrective controls

A. Whether the controls are functioning properly to reduce risk to acceptable levels

B. Whether external audits confirm the same control deficiencies as reported by internal audit

C. Whether metrics to monitor control performance align with risk management standards

A. Risk is identified, documented, and discussed to make business decisions.

B. Risk issues and negative outcomes are only shared within a department.

C. The enterprise risk management (ERM) function manages all risk-related activities.

A. Risk acceptance

B. Risk mitigation

C. Risk avoidance