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ISC CAP Exam Questions
Certified Authorization Professional (Page 6 )

Updated On: 17-Feb-2026
Page 6 of 80
PDF with 395 Questions

Where can a project manager find risk-rating rules?

  1. Risk probability and impact matrix
  2. Organizational process assets
  3. Enterprise environmental factors
  4. Risk management plan

Answer(s): B



There are five inputs to the quantitative risk analysis process.
Which one of the following is NOT an input to the perform quantitative risk analysis process?

  1. Risk register
  2. Cost management plan
  3. Risk management plan
  4. Enterprise environmental factors

Answer(s): D



Your project has several risks that may cause serious financial impact should they happen. You have studied the risk events and made some potential risk responses for the risk events but management wants you to do more. They'd like for you to create some type of a chart that identified the risk probability and impact with a financial amount for each risk event.
What is the likely outcome of creating this type of chart?

  1. Risk response plan
  2. Quantitative analysis
  3. Risk response
  4. Contingency reserve

Answer(s): D



Which of the following professionals is responsible for starting the Certification & Accreditation (C&A) process?

  1. Authorizing Official
  2. Chief Risk Officer (CRO)
  3. Chief Information Officer (CIO)
  4. Information system owner

Answer(s): D



You are working as a project manager in your organization. You are nearing the final stages of project execution and looking towards the final risk monitoring and controlling activities. For your project archives, which one of the following is an output of risk monitoring and control?

  1. Quantitative risk analysis
  2. Qualitative risk analysis
  3. Requested changes
  4. Risk audits

Answer(s): C






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