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Certified Authorization Professional Questions 116–120 (page: 25)

Updated On: 10-Feb-2026

Sammy is the project manager for her organization. She would like to rate each risk based on its probability and affect on time, cost, and scope. Harry, a project team member, has never done this before and thinks Sammy is wrong to attempt this approach. Harry says that an accumulative risk score should be created, not three separate risk scores.
Who is correct in this scenario?

  1. Sammy is correct, because organizations can create risk scores for each objective of the project.
  2. Harry is correct, because the risk probability and impact considers all objectives of the project.
  3. Harry is correct, the risk probability and impact matrix is the only approach to risk assessment.
  4. Sammy is correct, because she is the project manager.

Answer(s): A



Which of the following phases of the DITSCAP C&A process is used to define the C&A level of effort, to identify the main C&A roles and responsibilities, and to create an agreement on the method for implementing the security requirements?

  1. Phase 3
  2. Phase 2
  3. Phase 4
  4. Phase 1

Answer(s): D



A security policy is an overall general statement produced by senior management that dictates what role security plays within the organization.
Which of the following are required to be addressed in a well designed policy?
Each correct answer represents a part of the solution. Choose all that apply.

  1. Who is expected to exploit the vulnerability?
  2. What is being secured?
  3. Where is the vulnerability, threat, or risk?
  4. Who is expected to comply with the policy?

Answer(s): B,C,D



The Project Risk Management knowledge area focuses on which of the following processes? Each correct answer represents a complete solution. Choose all that apply.

  1. Potential Risk Monitoring
  2. Risk Management Planning
  3. Quantitative Risk Analysis
  4. Risk Monitoring and Control

Answer(s): B,C,D



Which of the following objectives are defined by integrity in the C.I.A triad of information security systems? Each correct answer represents a part of the solution. Choose three.

  1. It preserves the internal and external consistency of information.
  2. It prevents the unauthorized or unintentional modification of information by the authorized users.
  3. It prevents the intentional or unintentional unauthorized disclosure of a message's contents .
  4. It prevents the modification of information by the unauthorized users.

Answer(s): A,B,D



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