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Certified Authorization Professional (CAP) - ISC2 Exam Questions

Last updated on July 22, 2026

97% Exam Compliance
393 Total Questions
1
Question
Virginia is the project manager for her organization. She has hired a subject matter expert to interview the project stakeholders on certain identified risks within the project. The subject matter expert will assess the risk event with what specific goal in mind?
Options
A To determine the bias of the risk event based on each person interviewed
B To determine the level of probability and impact for each risk event
C To determine the validity of each risk event
D To determine the probability and cost of the risk event
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2
Question
Which of the following access control models uses a predefined set of access privileges for an object of a system?
Options
A Discretionary Access Control
B Role-Based Access Control
C Policy Access Control
D Mandatory Access Control
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3
Question
Nancy is the project manager of the NHH project. She and the project team have identified a significant risk in the project during the qualitative risk analysis process. Bob is familiar with the technology that the risk is affecting and proposes to Nancy a solution to the risk event. Nancy tells Bob that she has noted his response, but the risk really needs to pass through the quantitative risk analysis process before creating responses. Bob disagrees and ensures Nancy that his response is most appropriate for the identified risk. Who is correct in this scenario?
Options
A Bob is correct. Bob is familiar with the technology and the risk event so his response should be implemented.
B Bob is correct. Not all risk events have to pass the quantitative risk analysis process to develop effective risk responses.
C Nancy is correct. All risks of significant probability and impact should pass the quantitative risk analysis process before risk responses are created.
D Nancy is correct. Because Nancy is the project manager she can determine the correct procedures
for risk analysis and risk responses. In addition, she has noted the risk response that Bob
recommends.
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4
Question
You are the project manager of the NKJ Project for your company. The project's success or failure will have a significant impact on your organization's profitability for the coming year. Management has asked you to identify the risk events and communicate the event's probability and impact as early as possible in the project. Management wants to avoid risk events and needs to analyze the cost- benefits of each risk event in this project. What term is assigned to the low-level of stakeholder tolerance in this project?
Options
A Risk utility function
B Risk-reward mentality
C Mitigation-ready project management
D Risk avoidance
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5
Question
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?
Options
A Stakeholder register
B Quality management plan
C Procurement management plan
D Cost management plan
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