IT Risk Fundamentals Practice Questions - ISACA IT Risk Fundamentals Certificate (ITRF) Exam - IT Risk Fundamentals Practice Questions - ISACA IT Risk Fundamentals Certificate (ITRF) Exam

Question 1

Which statement best describes the difference between IT risk and business risk?

IT risk is a separate discipline that does not affect business outcomes IT risk is a category of business risk that arises from the use, ownership, operation, involvement, or adoption of IT within an enterprise Business risk only includes financial risk while IT risk covers everything technical IT risk only matters to the technology department and is managed in isolation

Correct Answer:

IT risk is a category of business risk that arises from the use, ownership, operation, involvement, or adoption of IT within an enterprise

Question 2

Which three properties make up the CIA triad in information security?

Control, Integrity, Auditability Confidentiality, Integrity, Availability Compliance, Identification, Authorization Confidentiality, Identification, Accountability

Correct Answer:

Confidentiality, Integrity, Availability

Question 3

In a simple risk equation, risk is most commonly modeled as a function of which factors?

Threat and asset value only Threat, vulnerability, and impact (or asset value), influenced by likelihood Probability and severity of audit findings Vulnerability count divided by control count

Correct Answer:

Threat, vulnerability, and impact (or asset value), influenced by likelihood

Question 4

What is the difference between inherent risk and residual risk?

Inherent risk is risk before controls; residual risk is the risk that remains after controls are applied Inherent risk is the risk after controls; residual risk is the risk before controls Inherent risk only applies to financial risks; residual risk only applies to IT risks Inherent and residual risk are synonyms used interchangeably

Correct Answer:

Inherent risk is risk before controls; residual risk is the risk that remains after controls are applied

Question 5

Which option best defines risk appetite?

The maximum allowable variance from a single objective The amount of risk an enterprise is willing to accept in pursuit of its strategic objectives The total amount of risk an enterprise can absorb before becoming insolvent The historical loss data over the past three years

Correct Answer:

The amount of risk an enterprise is willing to accept in pursuit of its strategic objectives

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About this Exam

Prepare with the IT Risk Fundamentals Practice Questions - ISACA IT Risk Fundamentals Certificate (ITRF) Exam practice quiz. This question bank includes 100 questions covering risk, organization, primary, nist, and threat. Use it to review important concepts, identify knowledge gaps, and build confidence for the related exam, course, or assessment.

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IT Risk Fundamentals Practice Questions - ISACA IT Risk Fundamentals Certificate (ITRF) Exam

This practice set contains 100 questions from the matching question bank and focuses on risk, organization, primary, nist, and threat. Work through each question carefully, review the provided solutions, and revisit topics that need more study before your next attempt.

This is an independent study resource intended for practice and review; it is not an official examination or an endorsement by any organization named in the title.

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IT Risk Fundamentals Practice Questions - ISACA IT Risk Fundamentals Certificate (ITRF) Exam

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