ISACA IT Risk Fundamentals Exam Practice Questions
US$39
Every question with the correct answer and why the other options are wrong.
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The IT Risk Fundamentals exam seemed tough initially, but with the study materials, I was able to cover all the core concepts. I felt confident during the exam and passed without issues.
Three of the 72 questions in this pack
Question 1
Which of the following is the MAIN reason to conduct a penetration test?
Show answer and explanation
Correct answer: A. To validate the results of a vulnerability assessment
Penetration testing is a practical validation technique that confirms whether vulnerabilities identified in a vulnerability assessment can actually be exploited in a real-world scenario. While vulnerability assessments identify potential weaknesses, penetration testing proves their actual exploitability and validates the assessment results through simulated attacks.
Why the other options are wrong
- B. Control self-assessments are internal evaluations of control design and operating effectiveness; penetration tests don't directly validate these assessments.
- C. Threat assessments identify potential threat sources and scenarios; penetration tests validate vulnerabilities rather than threats themselves.
Question 2
Which of the following is the PRIMARY concern with vulnerability assessments?
Show answer and explanation
Correct answer: B. False positives
False positives are the primary concern in vulnerability assessments because they consume significant resources during remediation efforts, create unnecessary alert fatigue, and can lead to wasted security spending on non-existent or low-risk vulnerabilities. Automated scanning tools frequently generate false positives, requiring manual verification and analysis.
Why the other options are wrong
- A. Report size is a documentation issue, not a primary technical or operational concern.
- C. Threat mitigation is an objective following assessment, not a primary concern during the assessment itself.
Question 3
Which of the following is the BEST way to minimize potential attack vectors on the enterprise network?
Show answer and explanation
Correct answer: B. Disable any unneeded ports.
Disabling unneeded ports directly eliminates potential entry points for attackers by reducing the attack surface. This is a foundational hardening practice that removes unnecessary services and network interfaces, preventing exploitation of ports that serve no business purpose.
Why the other options are wrong
- A. Annual awareness training educates users but does not directly minimize technical attack vectors on the network infrastructure.
- C. Network log monitoring detects and responds to attacks after they occur but does not prevent or minimize attack vectors themselves.
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How much of the ISACA IT Risk Fundamentals bank is free?
72 questions in the bankEach step includes the one before, so buying only adds new questions.
- You are here10questionsFree sampleThree on this page, all ten as a PDF.Download the sample
- 1825% of the bankPractice pageFree on the site, every answer explained.Go to the practice page
- 36the first half of the packHalf PackFree by email, as one PDF, every answer explained.Get the Half Pack
- 72100%, the whole bankFull pack, US$39Plus the questions-only PDF, monthly updates, refund if you fail.Get the full pack
What’s in the ISACA IT Risk Fundamentals pack
- 72 questions mapped to the IT Risk Fundamentals exam domains
- Answers and explanations for every question, including the wrong options
- A questions-only PDF for timed practice runs
- Delivered by email shortly after checkout
- Free monthly updates for as long as the exam is live
- Pass or your money back
An IT Risk Fundamentals attempt costs US$175 for ISACA members and US$225 for non-members. This pack is US$39, paid once.
What makes the IT Risk Fundamentals hard
IT Risk Fundamentals is ISACA's entry point to the risk track and a natural warm up for CRISC. The exam is 75 questions in two hours with a fixed 65% pass mark, taken online with a remote proctor. Because it is a certificate rather than a certification, the questions stay at the level of concepts and vocabulary, but ISACA's vocabulary is specific and the wrong-answer options are built from it.
Risk assessment and analysis is the biggest domain at 25%: the assessment process, likelihood and impact, qualitative and quantitative analysis, risk ranking and documenting results in a risk register. Risk identification, at 20%, covers assets, threats and vulnerabilities, and building risk scenarios. Risk monitoring, reporting and communication, also 20%, covers key risk indicators and continuous monitoring.
Knowing the CRISC vocabulary in advance covers most of what this exam asks; for candidates who do not, this exam teaches it.
About the exam
The ISACA IT Risk Fundamentals Certificate exam covers risk foundations and terminology, risk governance and management, risk identification, risk assessment and analysis, risk response, and risk monitoring, reporting and communication. There are no prerequisites, no experience requirement, and the certificate does not require continuing education.
Questions before you buy
How quickly do I receive it?
Your PDF is prepared and sent to your email address after checkout, and you get a confirmation as soon as it is on its way.
Are updates included?
Yes. The pack is updated every month for as long as the exam is live, and updates are free for everyone who has bought it.
What if I fail the exam?
We refund the pack, or swap it for any other pack if you would rather keep studying. Sit the exam 7 to 30 days after buying, then send your official score report within 7 days of the exam date, as set out in the refund policy.
What is your pass rate?
99% of customers who prepare with a CertStash pack pass. If you do not, we refund the pack, or swap it for another pack.
Can I share it with colleagues?
Each purchase is licensed to one person. For a team, school or training organisation, email support@certstash.com for a licence that fits.
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John –
The IT Risk Fundamentals exam seemed tough initially, but with the study materials, I was able to cover all the core concepts. I felt confident during the exam and passed without issues.