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Exam Code: CAP
Exam Name: ISC (CAP – Certified Authorization Professional)
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395 Questions and Answers
Updated: 2013-12-28
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NO.1 Topic 1, Volume A
1. The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title
commonly
given to the most senior executive in an enterprise. What are the responsibilities of a Chief
Information Officer?
Each correct answer represents a complete solution. Choose all that apply.
A. Preserving high-level communications and working group relationships in an organization
B. Facilitating the sharing of security risk-related information among authorizing officials
C. Establishing effective continuous monitoring program for the organization
D. Proposing the information technology needed by an enterprise to achieve its goals and then
working within a budget to implement the plan
Answer: A,C,D
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Topic 2, Volume D
NO.2 What does RTM stand for?
A. Resource Testing Method
B. Replaced Traceability Matrix
C. Requirements Traceability Matrix
D. Resource Tracking Matrix
Answer: C
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NO.3 David is the project manager of HGF project for his company. David, the project team, and
several
key stakeholders have completed risk identification and are ready to move into qualitative risk
analysis. Tracy, a project team member, does not understand why they need to complete
qualitative risk analysis. Which one of the following is the best explanation for completing
qualitative risk analysis?
A. It isa rapid and cost-effective means of establishing priorities for the plan risk responses and
lays the foundation for quantitative analysis.
B. It is a cost-effective means of establishing probability and impact for the project risks.
C. Qualitative risk analysis helps segment the project risks, create a risk breakdown structure, and
create fast and accurate risk responses.
D. All risks must pass through quantitative risk analysis before qualitative risk analysis.
Answer: A
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Topic 1, Volume A
NO.4 Which of the following is NOT an objective of the security program?
A. Security organization
B. Security plan
C. Security education
D. Information classification
Answer: B
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Topic 1, Volume A
NO.5 Penetration testing (also called pen testing) is the practice of testing a computer system,
network,
or Web application to find vulnerabilities that an attacker could exploit. Which of the following
areas can be exploited in a penetration test?
Each correct answer represents a complete solution. Choose all that apply.
A. Race conditions
B. Social engineering
C. Information system architectures
D. Buffer overflows
E. Kernel flaws
F. Trojan horses
G. File and directory permissions
Answer: A,B,D,E,F,G
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NO.6 Kelly is the project manager of the BHH project for her organization. She is completing the risk
identification process for this portion of her project. Which one of the following is the only thing
that
the risk identification process will create for Kelly?
A. Project document updates
B. Risk register updates
C. Change requests
D. Risk register
Answer: D
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Topic 2, Volume D
NO.7 Where can a project manager find risk-rating rules?
A. Risk probability and impact matrix
B. Organizational process assets
C. Enterprise environmental factors
D. Risk management plan
Answer: B
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Topic 2, Volume D
NO.8 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
Answer: C
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Topic 3, Volume C
NO.9 Which of the following system security policies is used to address specific issues of concern to
the
organization?
A. Program policy
B. Issue-specific policy
C. Informative policy
D. System-specific policy
Answer: B
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Topic 3, Volume C
NO.10 Which of the following assessment methodologies defines a six-step technical security
evaluation?
A. FITSAF
B. FIPS 102
C. OCTAVE
D. DITSCAP
Answer: B
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Topic 4, Volume B
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