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Isaca IT Risk Fundamentals Practice Test - Questions Answers, Page 5

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List of questions

Question 41

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When analyzing l&T-related risk, an enterprise defines likelihood and impact on a scale from 1 to 5, and the scale of impact also defines a range expressed in monetary terms. Which of the following risk analysis approaches has been adopted?

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Question 42

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Risk maps can help to develop common profiles in order to identify which of the following?

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Question 43

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Which of the following is MOST important for the determination of I&T-related risk?

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Question 44

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What is the PRIMARY benefit of using generic technology terms in IT risk assessment reports to management?

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Question 45

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An enterprise has initiated a project to implement a risk-mitigating control. Which of the following would provide senior management with the MOST useful information on the project's status?

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Question 46

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Which of the following is the MAIN reason to include previously overlooked risk in a risk report?

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Question 47

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An enterprise that uses a two-factor authentication login method for accessing sensitive data has implemented which type of control?

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Question 48

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Which of the following is the BEST control to prevent unauthorized user access in a remote work environment?

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Question 49

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

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Question 50

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The PRIMARY reason for the implementation of additional security controls is to:

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Total 75 questions
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Related questions

As part of the control monitoring process, frequent control exceptions are MOST likely to indicate:
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Which of the following is used to estimate the frequency and magnitude of a given risk scenario?
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