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The Certified Authorization Professional exam (CAP) is suitable for you if you are an IT specialist interested in authorizing the management of information systems. The related certification assures the ability of the organization to evaluate risk, establish security requirements, and create documentation. The (ISC)2 CAP is the only certification aligned with the risk management framework of the NIST (National Institute of Standards and Technology). So, a proven way to build your career and demonstrate your expertise within the risk management framework is to earn this CAP endorsement. In all, the CAP is optimal for IT, information management, and data security specialists that provide the use of RMF (Risk Management Framework) for organizations such as the U.S. State Department or Department of Defense, the military, federal contractors, local governments, and the private sector.
Taking Your Exam and Study Tips
You can schedule your CAP certification exam by creating your Pearson VUE account. Make sure that you can find the closest test center. Also, the following are some of the study tips that you can use while preparing for the CAP test:
- Take a glance at the information security risk management prep exam questions to see what relevant insights you can gather.
- Take advantage of the most up-to-date information security risk practice tests and access information systems materials in addition to online security control webinars.
- Take assistance from IT authorization and risk management professionals who have already received the CAP designation.
- Get practical experience that can be applied to your work.
- Participate in CAP-focused online programs and best practices in authorization information systems to improve your confidence in taking the official exam.
Authorization of Information Systems (10%):
- Gather the Security Authorization Package – This includes compiling needed security documentations for AO (Authorizing Official);
- Develop POAM (Plan of Action & Milestones) – It measures your skills in analyzing established deficiencies or weaknesses, prioritizing responses according to risk level, and formulating the remediation plans. You should also possess the ability to establish the resources needed to remediate weaknesses and develop the schedule for remediation events;
- Security Authorization Decision-Making – Here, you should have the skills in determining the terms of authorization.
- Establishing IS Risk – This focuses on measuring IS risk and determining the risk response alternatives;
NEW QUESTION # 10
You are the project manager of the GHY project for your organization. You are working with your project team to begin identifying risks for the project. As part of your preparation for identifying the risks within the project you will need eleven inputs for the process. Which one of the following is NOT an input to the risk identification process?
- A. Cost management plan
- B. Quality management plan
- C. Stakeholder register
- D. Procurement management plan
Answer: D
NEW QUESTION # 11
Which of the following techniques are used after a security breach and are intended to limit the extent of any damage caused by the incident?
- A. Corrective controls
- B. Safeguards
- C. Detective controls
- D. Preventive controls
Answer: A
Explanation:
Section: Volume A
NEW QUESTION # 12
Which of the following roles is also known as the accreditor?
- A. Data owner
- B. Chief Risk Officer
- C. Designated Approving Authority
- D. Chief Information Officer
Answer: C
NEW QUESTION # 13
What is the objective of the Security Accreditation Decision task?
- A. To accredit the information system
- B. To make an accreditation decision
- C. To approve revisions of NIACAP
- D. To determine whether the agency-level risk is acceptable or not.
Answer: D
NEW QUESTION # 14
Which of the following guidance documents is useful in determining the impact level of a particular threat on agency systems?
- A. NIST SP 800-41
- B. NIST SP 800-14
- C. NIST SP 800-37
- D. FIPS 199
Answer: D
NEW QUESTION # 15
The only output of the perform qualitative risk analysis are risk register updates. When the project manager updates the risk register he will need to include several pieces of information including all of the following except for which one?
- A. Watchlist of low-priority risks
- B. Risk probability-impact matrix
- C. Trends in qualitative risk analysis
- D. Risks grouped by categories
Answer: B
NEW QUESTION # 16
The Phase 1 of DITSCAP C&A is known as Definition Phase. The goal of this phase is to define the C&A level of effort, identify the main C&A roles and responsibilities, and create an agreement on the method for implementing the security requirements. What are the process activities of this phase?
Each correct answer represents a complete solution. Choose all that apply.
- A. Registration
- B. Document mission need
- C. Negotiation
- D. Initial Certification Analysis
Answer: A,B,C
Explanation:
Section: Volume C
NEW QUESTION # 17
Joan is a project management consultant and she has been hired by a firm to help them identify risk events within the project. Joan would first like to examine the project documents including the plans, assumptions lists, project files, and contracts. What key thing will help Joan to discover risks within the review of the project documents?
- A. Lack of consistency between the plans and the project requirements and assumptions can bethe indicators of risk in the project.
- B. Poorly written requirements will reveal inconsistencies in the project plans and documents.
- C. The project documents will help the project manager, or Joan, to identify what risk identification approach is best to pursue.
- D. Plans that have loose definitions of terms and disconnected approaches will revealrisks.
Answer: A
NEW QUESTION # 18
Which of the following guidance documents is useful in determining the impact level of a particular threat on agency systems?
- A. NIST SP 800-41
- B. NIST SP 800-14
- C. NIST SP 800-37
- D. FIPS 199
Answer: D
NEW QUESTION # 19
Eric is the project manager of the MTC project for his company. In this project a vendor has offered Eric a sizeable discount on all hardware if his order total for the project is more than $125,000. Right now, Eric is likely to spend $118,000 with vendor. If Eric spends $7,000 his cost savings for the project will be $12,500, but he cannot purchase hardware if he cannot implement the hardware immediately due to organizational policies. Eric consults with Amy and Allen, other project managers in the organization, and asks if she needs any hardware for their projects. Both Amy and Allen need hardware and they agree to purchase the hardware through Eric's relationship with the vendor. What positive risk response has happened in this instance?
- A. Exploiting
- B. Enhancing
- C. Transference
- D. Sharing
Answer: D
NEW QUESTION # 20
Which of the following is NOT an objective of the security program?
- A. Security education
- B. Security organization
- C. Information classification
- D. Security plan
Answer: D
NEW QUESTION # 21
Which of the following roles is used to ensure that the confidentiality, integrity, and availability of the services are maintained to the levels approved on the Service Level Agreement (SLA)?
- A. The Service Level Manager
- B. The Change Manager
- C. The IT Security Manager
- D. The Configuration Manager
Answer: C
Explanation:
Section: Volume C
NEW QUESTION # 22
You are the project manager of the CUL project in your organization. You and the project team are assessing the risk events and creating a probability and impact matrix for the identified risks.
Which one of the following statements best describes the requirements for the data type used in qualitative risk analysis?
- A. A qualitative risk analysis requires fast and simple data to complete the analysis.
- B. A qualitative risk analysis requires accurate and unbiased data if it is to be credible.
- C. A qualitative risk analysis encourages biased data to reveal risk tolerances.
- D. A qualitative risk analysis required unbiased stakeholders with biased risk tolerances.
Answer: B
NEW QUESTION # 23
To help review or design security controls, they can be classified by several criteria. One of these criteria is based on time. According to this criteria, which of the following controls are intended to prevent an incident from occurring?
- A. Preventive controls
- B. Adaptive controls
- C. Detective controls
- D. Corrective controls
Answer: A
Explanation:
Section: Volume D
Explanation/Reference:
NEW QUESTION # 24
You work as a project manager for BlueWell Inc. Management has asked you to work with the key project stakeholder to analyze the risk events you have identified in the project. They would like you to analyze the project risks with a goal of improving the project's performance as a whole.
What approach can you use to achieve the goal of improving the project's performance through risk analysis with your project stakeholders?
- A. Involve subject matter experts in the risk analysis activities
- B. Involve the stakeholders for risk identification only in the phases where the project directlyaffects them
- C. Use qualitative risk analysis to quickly assess the probability and impact of risk events
- D. Focus on the high-priority risks through qualitative risk analysis
Answer: D
NEW QUESTION # 25
System Authorization is the risk management process. System Authorization Plan (SAP) is a comprehensive and uniform approach to the System Authorization Process. What are the different phases of System Authorization Plan?
Each correct answer represents a part of the solution. Choose all that apply.
- A. Authorization
- B. Pre-certification
- C. Post-certification
- D. Certification
- E. Post-Authorization
Answer: A,B,D,E
NEW QUESTION # 26
Which of the following access control models uses a predefined set of access privileges for an object of a system?
- A. Discretionary Access Control
- B. Role-Based Access Control
- C. Policy Access Control
- D. Mandatory Access Control
Answer: D
Explanation:
Section: Volume B
NEW QUESTION # 27
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