Question 1

What is the purpose of control tests in risk management?

Options :

A : Documenting risk scenarios

B : Implementing new controls

C : Creating vulnerability assessments

D : Assessing the current state of controls

Answer: D

Question 2

What does risk analysis assess in the context of risk scenario development?

Options :

A : The detectability and reactiveness of the enterprise

B : The frequency and impact of identified scenarios

C : The development of relevant and manageable risk scenarios

D : The identification of systemic and contagious risks

Answer: B

Question 3

What is the aim of risk management according to the provided text?

Options :

A : To enhance complexity within the enterprise

B : To reduce complexity

C : To complicate risk management unnecessarily

D : To create confusion in enterprise risk scenarios

Answer: B

Question 4

What is the primary focus of I&T risk scenarios?

Options :

A : To describe potential IT-related events and their business impacts

B : To conduct interviews with potential pitfalls

C : To analyze financial assets and their potential risks

D : To identify potential threats and vulnerabilities

Answer: A

Question 5

A leading key risk indicator gathers and quantifies data:

Options :

A : Pertaining to a service level availability goal.

B : Relating ot risk that has not yet been realized.

C : Every day

D : Pertaining to meeting a performance target.

Answer: B

Free IT-Risk-Fundamentals Mock Exam – Practice Online Confidently