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ISACA IT Risk Fundamentals Certificate Sample Questions:

1. An enterprise is currently experiencing an unacceptable 8% processing error rate and desires to manage risk by establishing a policy that error rates cannot exceed 5%. In addition, management wants to be alerted when error rates meet or exceed 4%. The enterprise should set a key performance indicator (KPI) metric at which of the following levels?

A) 8%
B) 4%
C) 5%

2. A business impact analysis (BIA) generates the MOST benefit when:

A) keeping impact criteria and cost data as generic as possible.
B) using standardized frequency and impact metrics.
C) measuring existing impact criteria exclusively in financial terms.

3. When should a consistent risk analysis method be used?

A) When the goal is to prioritize risk response plans
B) When the goal is to aggregate risk at the enterprise level
C) When the goal is to produce results that can be compared over time

4. Which of the following MUST be established in order to manage l&T-related risk throughout the enterprise?

A) An enterprise risk governance committee
B) Industry best practices for risk management
C) The enterprise risk universe

5. Which of the following is an example of a preventive control?

A) Air conditioning systems with excess capacity to permit failure of certain components
B) File integrity monitoring (FIM) on personal database stores
C) Data management checks on sensitive data processing procedures

Solutions:

Question # 1 Answer: B

Question # 2 Answer: B

Question # 3 Answer: C

Question # 4 Answer: A

Question # 5 Answer: C