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  • Total Questions: 120
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PDF, desktop test engine, or online test engine — ExamPrepAway lets you prepare for the ISACA IT Risk Fundamentals Certificate whichever way fits your routine. All three formats cover the same 120 practice questions written for the 2026 IT-Risk-Fundamentals syllabus.

ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

SectionObjectives
IT Risk Fundamentals Overview- IT Risk Concepts and Terminology
  • 1. Definition of IT risk
    • 2. Risk vs. issue vs. threat
      - Risk in Business Context
      • 1. Risk appetite and tolerance
        • 2. Business impact of IT risk
          Governance and Risk Management Frameworks- Risk Frameworks Overview
          • 1. ISO 31000 concepts
            • 2. COBIT overview
              - IT Governance Principles
              • 1. Alignment with business objectives
                • 2. Accountability and oversight
                  Risk Identification and Assessment- Risk Identification Methods
                  • 1. Asset identification
                    • 2. Threat and vulnerability identification
                      - Risk Analysis
                      • 1. Likelihood and impact assessment
                        • 2. Qualitative and quantitative analysis
                          Risk Response and Controls- Control Types
                          • 1. Detective controls
                            • 2. Corrective controls
                              • 3. Preventive controls
                                - Risk Treatment Options
                                • 1. Risk avoidance
                                  • 2. Risk acceptance
                                    • 3. Risk mitigation
                                      • 4. Risk transfer

                                        IT-Risk-Fundamentals Exam FAQ: Answers to Read Before You Book

                                        The ISACA IT Risk Fundamentals Certificate is the official ISACA exam that leads to the IT Risk Fundamentals Certificate certification at the Foundation level. Passing it validates your skills against ISACA standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as CGEIT, CRISC, so it can serve as a solid step in a broader certification path.

                                        ISACA sets the following requirement for the IT-Risk-Fundamentals exam: No formal prerequisites required. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://www.isaca.org/credentialing/it-risk-fundamentals-certificate before you register.

                                        You can register for the ISACA IT Risk Fundamentals Certificate through the following official channels:

                                        The IT-Risk-Fundamentals exam is delivered as Online proctored exam via ISACA platform, so review the technical and check-in requirements for that format when you schedule your appointment.

                                        ISACA recommends the following official training options for the ISACA IT Risk Fundamentals Certificate:

                                        Official courses build the theory, and pairing them with the 120 practice questions from ExamPrepAway turns that knowledge into exam-ready answers.

                                        Yes. ExamPrepAway offers a free PDF demo for the ISACA IT Risk Fundamentals Certificate, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.

                                        If you take the IT-Risk-Fundamentals exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.

                                        Delivery is instant: your files are available to download right after payment and are also sent to your email within one minute. If nothing arrives within 2 hours, contact our support team (and check your spam folder first). There is no limit on the number of computers you can install the product on.

                                        The ISACA IT Risk Fundamentals Certificate is organized into 4 domains. Among the first ones are IT Risk Fundamentals Overview, Risk Identification and Assessment, Governance and Risk Management Frameworks, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full IT-Risk-Fundamentals exam outline above on this page.

                                        ISACA IT Risk Fundamentals Certificate Sample Questions:

                                        Which of the following is the PRIMARY concern with vulnerability assessments?

                                        • A. Threat mitigation
                                        • B. False positives
                                        • C. Report size
                                        Reveal Solution  Discussion  0

                                        Correct Answer: B  🗳️

                                        Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

                                        A business continuity plan (BCP) is:

                                        • A. a risk-related document that focuses on business impact assessments (BIAs).
                                        • B. a methodical plan detailing the steps of incident response activities.
                                        • C. a document of controls that reduce the risk of losing critical processes.
                                        Reveal Solution  Discussion  0

                                        Correct Answer: A  🗳️

                                        Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

                                        A risk practitioner has been tasked with analyzing new risk events added to the risk register. Which of the following analysis methods would BEST enable the risk practitioner to minimize ambiguity and subjectivity?

                                        • A. Brainstorming
                                        • B. Annual loss expectancy (ALE)
                                        • C. Delphi method
                                        Reveal Solution  Discussion  0

                                        Correct Answer: B  🗳️

                                        Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

                                        Which of the following is a potential risk associated with IT hardware or devices?

                                        • A. Sniffing attack
                                        • B. Lack of interoperability
                                        • C. Loss of source code
                                        Reveal Solution  Discussion  0

                                        Correct Answer: B  🗳️

                                        Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

                                        Applying statistical analysis methods to I&T risk scenarios is MOST appropriate when:

                                        • A. risk management professionals are unfamiliar with qualitative methods.
                                        • B. members of senior management have advanced mathematical knowledge.
                                        • C. quantifiable historical data is available for detailed reviews.
                                        Reveal Solution  Discussion  0

                                        Correct Answer: C  🗳️

                                        Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

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