ISC2 CAP practice materials Questions Answers

Exam Code:
CAP
Exam Name:
Certified Authorization Professional Exam
Last Update:
Jun 01,2026

60 Questions Answers Verified by Experts!


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ISC2 CAP Questions for Certified Authorization Professional Certification Exam 2026

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Certified Authorization Professional CAP practice questions with explanations

 

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Page: 1 / 12
Total Questions: 60

Questions & Answers PDF

• Question 1

  

  Certification and Accreditation (C&A or CnA) is a process for implementing information security. It is a systematic procedure for evaluating, describing, testing, and authorizing systems prior to or after a system is in operation. Which of the following statements are true about Certification and Accreditation?Each correct answer represents a complete solution. Choose two.

  • Accreditation is the official management decision given by a senior agency official to authorize operation of an information system.
    
  • Accreditation is a comprehensive assessment of the management, operational, and technical security controls in an information system.
    
  • Certification is the official management decision given by a senior agency official to authorize operation of an information system.
    
  • Certification is a comprehensive assessment of the management, operational, and technical security controls in an information system.
    

  Reveal Answer Answer: 1,,4 Next Question

• Question 2

  

  Sammy is the project manager for her organization. She would like to rate each risk based on its probability and affect on time, cost, and scope. Harry, a project team member, has never done this before and thinks Sammy is wrong to attempt this approach. Harry says that an accumulative risk score should be created, not three separate risk scores. Who is correct in this scenario?

  • Harry is correct, because the risk probability and impact considers all objectives of the proj ect.
    
  • Harry is correct, the risk probability and impact matrix is the only approach to risk assessm ent.
    
  • Sammy is correct, because sheis the project manager.
    
  • Sammy is correct, because organizations can create risk scores for each objective of the pr oject.
    

  Reveal Answer Answer: 4 Next Question

• Question 3

  

  You are the project manager of the GHY project for your organization. You are about to start the qualitative risk analysis process for the project and you need to determine the roles and responsibilities for conducting risk management. Where can you find this information?

  • Risk management plan
    
  • Enterprise environmental factors
    
  • Staffing management plan
    
  • Risk register
    

  Reveal Answer Answer: 1 Next Question

• Question 4

  

  Diane is the project manager of the HGF Project. A risk that has been identified and analyzed in the project planning processes is now coming into fruition. What individual should respond to the risk with the preplanned risk response?

  • Diane
    
  • Risk owner
    
  • Subject matter expert
    
  • Project sponsor
    

  Reveal Answer Answer: 2 Next Question

• Question 5

  

  Which of the following administrative policy controls requires individuals or organizations to be engaged in good business practices relative to the organization's industry?

  • Segregation of duties
    
  • Separation of duties
    
  • Need to Know
    
  • Due care
    

  Reveal Answer Answer: 4 Next Question

• Question 6

  

  Jenny is the project manager of the NHJ Project for her company. She has identified several positive risk events within the project and she thinks these events can save the project time and money. You, a new team member wants to know that how many risk responses are available for a positive risk event. What will Jenny reply to you?

  • Four
    
  • Seven
    
  • Acceptance is the only risk response for positive risk events.
    
  • Three
    

  Reveal Answer Answer: 1 Next Question

• Question 7

  

  You work as a project manager for BlueWell Inc. Your project is running late and you must respond to the risk. Which risk response can you choose that will also cause you to update the human resource management plan?

  • Teaming agreements
    
  • Crashing the project
    
  • Transference
    
  • Fast tracking the project
    

  Reveal Answer Answer: 2 Next Question

• Question 8

  

  Which of the following are the types of access controls?Each correct answer represents a complete solution. Choose three.

  • Administrative
    
  • Automatic
    
  • Technical
    
  • Physical
    

  Reveal Answer Answer: 1,,3,,4 Next Question

• Question 9

  

  Mark works as a project manager for TechSoft Inc. Mark, the project team, and the key project stakeholders have completed a round of qualitative risk analysis. He needs to update the risk register with his findings so that he can communicate the risk results to the project stakeholders - including management. Mark will need to update all of the following information except for which one?

  • Watch list of low-priority risks
    
  • Prioritized list of quantified risks
    
  • Risks grouped by categories
    
  • Trends in qualitative risk analysis
    

  Reveal Answer Answer: 2 Next Question

• Question 10

  

  The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. What are the different types of NIACAP accreditation?Each correct answer represents a complete solution. Choose all that apply.

  • Secure accreditation
    
  • Type accreditation
    
  • System accreditation
    
  • Site accreditation
    

  Reveal Answer Answer: 2,,3,,4 Next Question

Page: 1 / 12
Total Questions: 60

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