ISC2 CAP Dumps

ISC2 CAP Dumps

CAP รข?? Certified Authorization Professional
  • 395 Questions & Answers
  • Update Date : July 15, 2024

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ISC2 CAP Sample Questions

Question # 1

Which of the following statements correctly describes DIACAP residual risk?

A. It is the remaining risk to the information system after risk palliation has occurred.
B. It is a process of security authorization.
C. It is the technical implementation of the security design.
D. It is used to validate the information system.

Question # 2

Which of the following is a standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system?


Question # 3

A security policy is an overall generalstatement produced by senior management that dictates what role security plays within the organization. What are the different types of policies? Each correct answer represents a complete solution. Choose all that apply.  

A. Systematic
B. Regulatory
C. Advisory
D. Informative

Question # 4

Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state?

A. Configuration management
B. Procurement management
C. Change management
D. Risk management

Question # 5

Which of the following is used to indicatethat the software has met a defined quality level and is ready for mass distribution either by electronic means or by physical media?

 B. RTM 

Question # 6

Which of the following statements aboutDiscretionary Access Control List (DACL)is true?  

A. It is a rule list containing access control entries.  
B. It specifies whether an audit activity should be performed when an object attempts to access a resource. 
C. It is a list containing user accounts, groups, and computers that are allowed (or denied) access to the object.
D. It is a unique number that identifies a user, group, and computer account  

Question # 7

During qualitative risk analysis you want to define the risk urgency assessment. All of the following are indicators of risk priority except for which one?

A. Symptoms
B. Cost of the project
C. Warning signs
D. Risk rating

Question # 8

During which of the following processes,probability and impact matrixis prepared? 

A. Plan Risk Responses
B. Perform Quantitative Risk Analysis
C. Perform Qualitative Risk Analysis
D. Monitoring and Control Risks

Question # 9

Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for theproject have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk. What should Walter also update in this scenario considering the risk event?

A. Project contractual relationship with the vendor
B. Project communications plan
C. Project management plan
D. Project scope statement

Question # 10

Which of the following is NOT an objective of the security program? 

A. Security organization  
B. Security plan  
C. Security education  
D. Information classification  

Question # 11

In 2003, NIST developed a new Certification & Accreditation (C&A) guideline known as FIPS 199. What levels of potential impact are defined by FIPS 199? Each correct answer represents a complete solution. Choose all that apply.

A. Low 
B. Moderate 
C. High 
D. Medium 

Question # 12

An authentication method uses smart cards as well as usernames and passwordsfor authentication. Which of the following authentication methods is being referred to?

A. Anonymous 
B. Multi-factor 
C. Biometrics
 D. Mutual 

Question # 13

You work as a project manager for BlueWell Inc. There has been a delay in your project work that is adversely affecting the project schedule. You decided, with your stakeholders' approval, to fast track the project work to get the project done faster. When you fast track the project which of the following are likely to increase?

A. Risks
B. Human resource needs
C. Quality control concerns
D. Costs