ISACA IT Risk Fundamentals Certificate - IT-Risk-Fundamentals Exam Practice Test
Which of the following is the MOST likely reason that a list of control deficiencies identified in a recent security assessment would be excluded from an IT risk register?
Correct Answer: A
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To be effective, risk reporting and communication should provide:
Correct Answer: A
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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?
Correct Answer: C
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For risk reporting to adequately reflect current risk management capabilities, the risk report should be based on the enterprise:
Correct Answer: C
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An enterprise recently implemented multi-factor authentication. During the most recent risk assessment, it was determined that cybersecurity risk is within the organization's risk appetite threshold. What is the MOST appropriate action for the organization to take regarding the remaining cybersecurity residual risk?
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: B
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Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?
Correct Answer: C
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