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Certified Authorization Professional Questions 191–195 (page: 40)

Updated On: 10-Feb-2026

Which of the following individuals is responsible for monitoring the information system environment for factors that can negatively impact the security of the system and its accreditation?

  1. Chief Risk Officer
  2. Chief Information Security Officer
  3. Information System Owner
  4. Chief Information Officer

Answer(s): C



Walter is the project manager of a large construction project. He'll be working with several vendors on the project. Vendors will be providing materials and labor for several parts of the project. Some of the works in the project are very dangerous so Walter has implemented safety requirements for all of the vendors and his own project team. Stakeholders for the project have added new requirements, which have caused new risks in the project. A vendor has identified a new risk that could affect the project if it comes into fruition. Walter agrees with the vendor and has updated the risk register and created potential risk responses to mitigate the risk.
What should Walter also update in this scenario considering the risk event?

  1. Project management plan
  2. Project contractual relationship with the vendor
  3. Project communications plan
  4. Project scope statement

Answer(s): A



Which of the following is a temporary approval to operate based on an assessment of the implementation status of the assigned IA Controls?

  1. IATT
  2. ATO
  3. IATO
  4. DATO

Answer(s): C



Fill in the blank with an appropriate word. ________ ensures that the information is not disclosed to unauthorized persons or processes.

  1. Confidentiality

Answer(s): A



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?

  1. Bob is correct. Bob is familiar with the technology and the risk event so his response should be implemented.
  2. 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.
  3. Nancy is correct. All risks of significant probability and impact should pass the quantitative risk analysis process before risk responses are created.
  4. Bob is correct. Not all risk events have to pass the quantitative risk analysis process to develop effective risk responses.

Answer(s): D



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