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Certified Authorization Professional Questions 136–140 (page: 29)

Updated On: 10-Feb-2026

You are the project manager for your company and a new change request has been approved for your project. This change request, however, has introduced several new risks to the project. You have communicated these risk events and the project stakeholders understand the possible effects these risks could have on your project. You elect to create a mitigation response for the identified risk events.
Where will you record the mitigation response?

  1. Risk register
  2. Risk log
  3. Risk management plan
  4. Project management plan

Answer(s): A



Which of the following recovery plans includes specific strategies and actions to deal with specific variances to assumptions resulting in a particular security problem, emergency, or state of affairs?

  1. Continuity of Operations Plan
  2. Disaster recovery plan
  3. Contingency plan
  4. Business continuity plan

Answer(s): C



The Phase 2 of DITSCAP C&A is known as Verification. The goal of this phase is to obtain a fully integrated system for certification testing and accreditation.
What are the process activities of this phase?
Each correct answer represents a complete solution. Choose all that apply.

  1. System development
  2. Certification analysis
  3. Registration
  4. Assessment of the Analysis Results
  5. Configuring refinement of the SSAA

Answer(s): A,B,D,E



ISO 17799 has two parts. The first part is an implementation guide with guidelines on how to build a comprehensive information security infrastructure and the second part is an auditing guide based on requirements that must be met for an organization to be deemed compliant with ISO 17799.
What are the ISO 17799 domains?
Each correct answer represents a complete solution. Choose all that apply.

  1. Information security policy for the organization
  2. Personnel security
  3. Business continuity management
  4. System architecture management
  5. System development and maintenance

Answer(s): A,B,C,E



Certification and Accreditation (C&A or CnA) is a process for implementing information security. It is a systematic procedure for evaluating, describing, testing, and authorizing systems prior to or after a system is in operation.
Which of the following statements are true about Certification and Accreditation?
Each correct answer represents a complete solution. Choose two.

  1. Certification is a comprehensive assessment of the management, operational, and technical security controls in an information system.
  2. Accreditation is a comprehensive assessment of the management, operational, and technical security controls in an information system.
  3. Certification is the official management decision given by a senior agency official to authorize operation of an information system.
  4. Accreditation is the official management decision given by a senior agency official to authorize operation of an information system.

Answer(s): A,D



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