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CAP Online Practice Questions and Answers

Questions 4

You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen. What should you do with these identified risk events?

A. These risks can be accepted.

B. These risks can be added to a low priority risk watch list.

C. All risks must have a valid, documented risk response.

D. These risks can be dismissed.

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Questions 5

You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. You will need all of the following as inputs to the qualitative risk analysis process except for which one?

A. Risk management plan

B. Risk register

C. Stakeholder register

D. Project scope statement

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Questions 6

You are the project manager of the GHY project for your organization. You are about to start the qualitative risk analysis process for the project and you need to determine the roles and responsibilities for conducting risk management. Where can you find this information?

A. Risk management plan

B. Enterprise environmental factors

C. Staffing management plan

D. Risk register

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Questions 7

John is the project manager of the NHQ Project for his company. His project has 75 stakeholders, some of which are external to the organization. John needs to make certain that he communicates about risk in the most appropriate method for the external stakeholders. Which project management plan will be the best guide for John to communicate to the external stakeholders?

A. Risk Response Plan

B. Risk Management Plan

C. Project ManagementPlan

D. Communications Management Plan

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Questions 8

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. Proposing the information technology needed by an enterprise to achieve its goals and then working within a budget to implement the plan

B. Preserving high-level communications and working group relationships in an organization

C. Establishing effective continuous monitoring program for the organization

D. Facilitating the sharing of security risk-related information among authorizing officials

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Questions 9

You are the project manager for a construction project. The project involves casting of a column in a very narrow space. Because of lack of space, casting it is highly dangerous. High technical skill will be required for casting that column. You decide to hire a local expert team for casting that column. Which of the following types of risk response are you following?

A. Mitigation

B. Avoidance

C. Transference

D. Acceptance

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Questions 10

Shoulder surfing is a type of in-person attack in which the attacker gathers information about the premises of an organization. This attack is often performed by looking surreptitiously at the keyboard of an employee's computer while he is typing in his password at any access point such as a terminal/Web site. Which of the following is violated in a shoulder surfing attack?

A. Authenticity

B. Integrity

C. Availability

D. Confidentiality

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Questions 11

In which type of access control do user ID and password system come under?

A. Administrative

B. Technical

C. Physical

D. Power

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Questions 12

Which of the following processes is described in the statement below? "It is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project."

A. Perform Quantitative Risk Analysis

B. Monitor and Control Risks

C. Perform Qualitative Risk Analysis

D. Identify Risks

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Questions 13

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.

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Exam Code: CAP
Exam Name: CAP - Certified Authorization Professional
Last Update: Jun 04, 2026
Questions: 395
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