ISACA IT Risk Fundamentals Certification Sample Questions

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ISACA IT Risk Fundamentals Sample Questions:

01. How does risk management contribute to achieving an organization's objectives?
a) By ensuring high employee satisfaction
b) By guaranteeing financial success
c) By systematically addressing uncertainties affecting objectives
d) By promoting aggressive marketing strategies
 
02. Why is it important to assess both the likelihood and impact of each risk?
a) To create a uniform response for all risks
b) To determine which risks to ignore
c) To ensure that all risks are perceived as critical
d) To prioritize risk response actions effectively
 
03. In quantitative risk analysis, which tool is commonly used to simulate the overall risk of a project's objectives?
a) SWOT Analysis
b) Monte Carlo Simulation
c) Brainstorming
d) Cause and Effect Diagram
 
04. What distinguishes a risk from an issue in the context of project management?
a) Risks are uncertain; issues have occurred
b) Risks are always negative; issues can be positive
c) Risks can be quantified; issues cannot
d) Risks can be mitigated; issues can only be resolved
 
05. Which of the following should be regularly monitored in a comprehensive risk monitoring process?
(Select all that apply)
a) Stakeholder engagement levels
b) Project performance metrics
c) Changes in organizational risk appetite
d) Status of risk response plans
 
06. What is the primary purpose of conducting a risk audit in the context of risk identification?
a) To allocate the budget for risk responses
b) To identify new risks at various stages of the project
c) To evaluate the effectiveness of the communication plan
d) To confirm the project's alignment with regulatory standards
 
07. Risk analysis typically involves which of these activities?
a) Budgeting for IT expenditures
b) Determining the risk appetite of the organization
c) Quantifying potential impacts and likelihoods
d) Training staff on IT systems
 
08. Why is it essential to regularly update risk assessments?
a) To reflect changes in the project's environment or context
b) To comply with audit requirements only
c) To increase the project budget
d) To extend the project timeline
 
09. Which of the following are typically outputs of the risk identification process?
(Select all that apply)
a) Risk Register
b) Project Management Plan Updates
c) Risk Breakdown Structure
d) Organizational Process Assets Updates
 
10. Who should be involved in the risk identification process?
a) Only the finance department
b) Only external stakeholders
c) Only the project manager
d) All relevant stakeholders

Answers:

Question: 01
Answer: c		 Question: 02
Answer: d		 Question: 03
Answer: b		 Question: 04
Answer: a		 Question: 05
Answer: b, d
Question: 06
Answer: b		 Question: 07
Answer: c		 Question: 08
Answer: a		 Question: 09
Answer: a, c		 Question: 10
Answer: d

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