IT-Risk-Fundamentals ISACA IT Risk Fundamentals C… Test Bank

What topics are on the ISACA IT Risk Fundamentals Certificate exam?

The ISACA IT Risk Fundamentals Certificate exam is organized into 6 domains. The highest‑weight domains are Risk Assessment and Analysis and Risk Identification.

Use the official exam objectives and guides below to confirm the latest version and topic coverage:

Official ISACA IT Risk Fundamentals Certificate exam guide Resources Url Candidate Guide Url Official ISACA IT Risk Fundamentals Certificate study guide

Risk Introduction and Overview 5%

1.1

Basic Risk Principles

2 subtopics

1.1.1IT Risk Definition and Concepts

1.1.2Risk and Business Functions

Learning Objectives

Understand the basic concepts and significance of IT risk
Explain foundational principles of IT risk
Describe the impact of IT risk on organizational objectives

1.2

Three Lines of Defense

1 subtopics

1.2.1Defense Model Implementation

Learning Objectives

Understand the importance of the three lines of defense
Identify roles within each line of defense
Apply the model to organizational context

1.3

IT Controls

1 subtopics

1.3.1Role of IT Controls in Risk Management

Learning Objectives

Understand the role of IT controls
Differentiate between control types
Apply controls to mitigate risks

Domain Hands-on Skills

Identifying basic risk scenariosApplying three lines of defense modelSelecting appropriate IT controls

Common Mistakes to Avoid

Confusing risk types and categories
Misunderstanding lines of defense responsibilities
Incorrectly matching controls to risks

Risk Governance and Management 15%

Risk Identification 20%

Risk Assessment and Analysis 25%

Risk Response 15%

Risk Monitoring, Reporting and Communication 20%

How do I earn the ISACA IT Risk Fundamentals Certificate certification?

Official Pathway Guidance

Track: Risk Management

Next Steps

Current Level

IT-Risk-FundamentalsIT Risk FundamentalsCertificate
IT-Audit-FundamentalsIT Audit FundamentalsCertificate
Cybersecurity-FundamentalsCybersecurity FundamentalsCertificate
COBIT-FoundationCOBIT FoundationCertificate

Alternative Paths

CCAKCertificate of Cloud Auditing Knowledge
Cybersecurity-AuditCybersecurity Audit Certificate
CSX-PCybersecurity Practitioner

Certification Maintenance

Recertification Options:
Certificate does not expireNo continuing education requirementsCan be used as foundation for professional certifications

How to study for the ISACA IT Risk Fundamentals Certificate exam?

Use the official resources and study materials below to prepare for the ISACA IT Risk Fundamentals Certificate.

Practice the ISACA IT Risk Fundamentals Certificate with our Exam Simulator

Free practice questions, exam guides, and real exam‑style explanations in our Planet Cert simulator.

What's changed on the ISACA IT Risk Fundamentals Certificate exam in 2026?

This section summarizes what’s changed for the ISACA IT Risk Fundamentals Certificate and the current exam status (ACTIVE).

Official Links & References

ISACA Risk IT Framework

COBIT 2019 Framework

Enterprise Risk Management Resources

ISACA Journal - Risk Management Articles

Technology Coverage

Generative AI Risk Management2024

Expected to be included in next exam update

Released: 2024-Q2

Container and Kubernetes Security2024

Cloud risk sections expanded

Released: 2024-Q1

Supply Chain Risk Management2024

New focus area in risk identification domain

Released: 2024-Q1

Industry Trends

Growing demand for entry-level risk professionals
Integration of ESG (Environmental, Social, Governance) risks
Increased focus on operational resilience
Convergence of cybersecurity and IT risk roles
Remote work risk management becoming standard

Who should take the ISACA IT Risk Fundamentals Certificate exam?

The ISACA IT Risk Fundamentals Certificate is designed for IT professionals new to risk and related roles.

Recommended Experience

Basic understanding of IT concepts
Interest in risk management
Some exposure to business operations

Target Audience

IT professionals new to risk
Risk management professionals
Compliance officers
Auditors
Security professionals
IT governance practitioners
IT leaders and managers
Aspiring IT risk managers

Experience Level: Entry

How much does the ISACA IT Risk Fundamentals Certificate cost?

The official exam fee for the ISACA IT Risk Fundamentals Certificate is $275 USD.

Exam Cost	$275 USD
Scheduling	Official exam scheduling page
Testing Centers	PSI Remote Proctoring
Online Proctoring	Available

How long is the ISACA IT Risk Fundamentals Certificate certification valid?

The ISACA IT Risk Fundamentals Certificate certification is typically valid for No expiration (see renewal options below).

Valid For	No expiration
Recertification	Certificate does not require recertification Can be used as foundation for CRISC certification

What jobs can I get with the ISACA IT Risk Fundamentals Certificate certification?

Career Benefits

Foundation in IT risk management
Industry-recognized credential
Preparation for advanced certifications like CRISC
12 CPE credits upon course completion
Enhanced understanding of risk frameworks

ISACA IT Risk Fundamentals Certificate

What's Included

Complete Exam Package

Multiple Exam Modes

Real Exam Questions

Lifetime Updates

Money Back Guarantee

98% Success Rate

Exam Details

Try Before You Buy

What topics are on the ISACA IT Risk Fundamentals Certificate exam?

Risk Introduction and Overview 5%

Basic Risk Principles

Three Lines of Defense

IT Controls

Domain Hands-on Skills

Common Mistakes to Avoid

Risk Governance and Management 15%

Risk Identification 20%

Risk Assessment and Analysis 25%

Risk Response 15%

Risk Monitoring, Reporting and Communication 20%

How do I earn the ISACA IT Risk Fundamentals Certificate certification?

Official Pathway Guidance

Next Steps

Current Level

Alternative Paths

Certification Maintenance

How to study for the ISACA IT Risk Fundamentals Certificate exam?

Practice the ISACA IT Risk Fundamentals Certificate with our Exam Simulator

Official Resources

Free Resources

Learn more about this exam

What's changed on the ISACA IT Risk Fundamentals Certificate exam in 2026?

Official Links & References

Technology Coverage

Industry Trends

Who should take the ISACA IT Risk Fundamentals Certificate exam?

Recommended Experience

Target Audience

How much does the ISACA IT Risk Fundamentals Certificate cost?

How long is the ISACA IT Risk Fundamentals Certificate certification valid?

What jobs can I get with the ISACA IT Risk Fundamentals Certificate certification?

Career Benefits

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