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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | IT Risk Fundamentals Certificate Exam |
| Exam Number: | IT-Risk-Fundamentals |
| Real Exam Qty: | 75 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Format: | Scenario-based questions, Multiple-choice questions |
| Passing Score: | 65% |
| Certificate Validity Period: | No expiration |
| Exam Price: | USD 175 (members), USD 255 (non-members) |
| Recommended Training: | IT Risk Fundamentals Study Guide IT Risk Fundamentals Online Course |
| Exam Registration: | ISACA Official Registration PSI Exam Scheduling |
| Sample Questions: | ![]() |
| Exam Way: | Online, remotely proctored, closed-book |
| Pre Condition: | No formal prerequisites required |
| Official Syllabus URL: | https://www.isaca.org/credentialing/it-risk-fundamentals-certificate |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Introduction and Overview | 5% | - Value and purpose of IT risk management - Terminology and core principles - Basic concepts of risk and IT risk |
| Topic 2: Risk Identification | 20% | - Documentation of identified risks - Methods and techniques for identification - Sources and types of IT risk - Asset, threat and vulnerability mapping |
| Topic 3: Risk Assessment and Analysis | 25% | - Qualitative and quantitative assessment methods - Risk prioritization and ranking - Risk exposure and tolerance - Likelihood and impact analysis |
| Topic 4: Risk Monitoring, Reporting and Communication | 20% | - Reporting requirements and formats - Key risk indicators (KRIs) - Risk review and update cycles - Continuous monitoring processes - Communication with stakeholders |
| Topic 5: Risk Response | 15% | - Risk response strategies: avoid, accept, transfer, mitigate - Residual risk management - Control design and implementation - Cost-benefit analysis of responses |
| Topic 6: Risk Governance and Management | 15% | - Governance frameworks and policies - Roles, responsibilities and accountability - Risk culture and awareness - Integration with business objectives |
Which of the following should be found in an I&T asset inventory to help inform the risk identification process?
Correct Answer: A 🗳️
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Which of the following includes potential risk events and the associated impact?
Correct Answer: A 🗳️
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Which of the following is the PRIMARY concern with vulnerability assessments?
Correct Answer: C 🗳️
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Which of the following would have the MOST impact on the accuracy and appropriateness of plans associated with business continuity and disaster recovery?
Correct Answer: A 🗳️
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A risk practitioner has been asked to prepare a risk report by the end of the day that includes an analysis of the most significant risk events facing the organization. Which of the following would BEST enable the risk practitioner to meet the report deadline?
Correct Answer: A 🗳️
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