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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
Certification and Accreditation (C&A or CnA) is a process for implementing information security.

Which of the following is the correct order of C&A phases in a DITSCAP assessment?
Options
A Verification, Validation, Definition, and Post Accreditation
B Definition, Verification, Validation, and Post Accreditation
C Verification, Definition, Validation, and Post Accreditation
D Definition, Validation, Verification, and Post Accreditation
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2
Question
Mary is the project manager for the BLB project. She has instructed the project team to assemble, to review the risks. She has included the schedule management plan as an input for the quantitative risk analysis process. Why is the schedule management plan needed for quantitative risk analysis?
Options
A Mary will utilize the schedule controls to determine how risks may be allowed to change the project schedule.
B Mary will use the schedule management plan to schedule the risk identification meetings throughout the remaining project.
C Mary will schedule when the identified risks are likely to happen and affect the project schedule.
D Mary will utilize the schedule controls and the nature of the schedule for the quantitative analysis of the schedule.
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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
What component of the change management system is responsible for evaluating, testing, and documenting changes created to the project scope?
Options
A Scope Verification
B Integrated Change Control
C Project Management Information System
D Configuration Management System
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5
Question
Billy is the project manager of the HAR Project and is in month six of the project. The project is scheduled to last for 18 months. Management asks Billy how often the project team is participating in risk reassessment in this project. What should Billy tell management if he's following the best practices for risk management?
Options
A At every status meeting the project team project risk management is an agenda item.
B Project risk management is scheduled for every month in the 18-month project.
C Project risk management has been concluded with the project planning.
D Project risk management happens at every milestone.
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