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Certified Authorization Professional - 2025 Practice Test

CAP test Format | Course Contents | Course Outline | test Syllabus | test Objectives

Exam Title : ISC2 Certified Authorization Professional (CAP)
Exam ID :
CAP
Exam Duration :
180 mins
Questions in test :
125
Passing Score :
700/1000
Exam Center :
Pearson VUE
Real Questions :
ISC2 CAP Real Questions
VCE practice test :
ISC2 CAP Certification VCE Practice Test

Information Security Risk Management Program (15%)

Understand the Foundation of an Organization-Wide Information Security Risk Management Program

- Principles of information security

- National Institute of Standards and Technology (NIST) Risk Management Framework (RMF)

- RMF and System Development Life Cycle (SDLC) integration

- Information System (IS) boundary requirements

- Approaches to security control allocation

- Roles and responsibilities in the authorization process

Understand Risk Management Program Processes

- Enterprise program management controls

- Privacy requirements

- Third-party hosted Information Systems (IS)

Understand Regulatory and Legal Requirements

- Federal information security requirements

- Relevant privacy legislation

- Other applicable security-related mandates

Categorization of Information Systems (IS) (13%)

Define the Information System (IS)

- Identify the boundary of the Information System (IS)

- Describe the architecture

- Describe Information System (IS) purpose and functionality

Determine Categorization of the Information System (IS)

- Identify the information types processed, stored, or transmitted by the Information System (IS)

- Determine the impact level on confidentiality, integrity, and availability for each information type

- Determine Information System (IS) categorization and document results

Selection of Security Controls (13%)

Identify and Document Baseline and Inherited Controls

Select and Tailor Security Controls

- Determine applicability of recommended baseline

- Determine appropriate use of overlays

- Document applicability of security controls

Develop Security Control Monitoring Strategy

Review and Approve Security Plan (SP)

Implementation of Security Controls (15%)

Implement Selected Security Controls

- Confirm that security controls are consistent with enterprise architecture

- Coordinate inherited controls implementation with common control providers

- Determine mandatory configuration settings and verify implementation (e.g., United States Government Configuration Baseline (USGCB), National Institute of Standards and Technology (NIST) checklists, Defense Information Systems Agency (DISA), Security Technical Implementation Guides (STIGs), Center for Internet Security (CIS) benchmarks)

- Determine compensating security controls

Document Security Control Implementation

- Capture planned inputs, expected behavior, and expected outputs of security controls

- Verify documented details are in line with the purpose, scope, and impact of the Information System (IS)

- Obtain implementation information from appropriate organization entities (e.g., physical security, personnel security

Assessment of Security Controls (14%)

Prepare for Security Control Assessment (SCA)

- Determine Security Control Assessor (SCA) requirements

- Establish objectives and scope

- Determine methods and level of effort

- Determine necessary resources and logistics

- Collect and review artifacts (e.g., previous assessments, system documentation, policies)

- Finalize Security Control Assessment (SCA) plan

Conduct Security Control Assessment (SCA)

- Assess security control using standard assessment methods

- Collect and inventory assessment evidence

Prepare Initial Security Assessment Report (SAR)

- Analyze assessment results and identify weaknesses

- Propose remediation actions

Review Interim Security Assessment Report (SAR) and Perform Initial Remediation Actions

- Determine initial risk responses

- Apply initial remediations

- Reassess and validate the remediated controls

Develop Final Security Assessment Report (SAR) and Optional Addendum

Authorization of Information Systems (IS) (14%)

Develop Plan of Action and Milestones (POAM)

- Analyze identified weaknesses or deficiencies

- Prioritize responses based on risk level

- Formulate remediation plans

- Identify resources required to remediate deficiencies

- Develop schedule for remediation activities

Assemble Security Authorization Package

- Compile required security documentation for Authorizing Official (AO)

Determine Information System (IS) Risk

- Evaluate Information System (IS) risk

- Determine risk response options (i.e., accept, avoid, transfer, mitigate, share)

Make Security Authorization Decision

- Determine terms of authorization

Continuous Monitoring (16%)

Determine Security Impact of Changes to Information Systems (IS) and Environment

- Understand configuration management processes

- Analyze risk due to proposed changes

- Validate that changes have been correctly implemented

Perform Ongoing Security Control Assessments (SCA)

- Determine specific monitoring tasks and frequency based on the agency’s strategy

- Perform security control assessments based on monitoring strategy

- Evaluate security status of common and hybrid controls and interconnections

Conduct Ongoing Remediation Actions (e.g., resulting from incidents, vulnerability scans, audits, vendor updates)

- Assess risk(s)

- Formulate remediation plan(s)

- Conduct remediation tasks

Update Documentation

- Determine which documents require updates based on results of the continuous monitoring process

Perform Periodic Security Status Reporting

- Determine reporting requirements

Perform Ongoing Information System (IS) Risk Acceptance

- Determine ongoing Information System (IS)

Decommission Information System (IS)

- Determine Information System (IS) decommissioning requirements

- Communicate decommissioning of Information System (IS)

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Certified Authorization Professional
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QUESTION: 384
An authentication method uses smart cards as well as usernames and passwords for
authentication. Which of the following authentication methods is being referred to?
A. Anonymous
B. Multi-factor
C. Biometrics
D. Mutual
Answer: B
QUESTION: 385
In 2003, NIST developed a new Certification & Accreditation (C&A) guideline known as FIPS
199. What levels of potential impact are defined by FIPS 199? Each correct answer represents a
complete solution. Choose all that apply.
A. Low
B. Moderate
C. High
D. Medium
Answer: A, C, D
QUESTION: 386
Which of the following is NOT an objective of the security program?
A. Security organization
B. Security plan
C. Security education
D. Information classification
Answer: B
QUESTION: 387
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?
A. Project contractual relationship with the vendor
B. Project communications plan
C. Project management plan
D. Project scope statement
Answer: C
QUESTION: 388
During which of the following processes, probability and impact matrix is prepared?
A. Plan Risk Responses
B. Perform Quantitative Risk Analysis
C. Perform Qualitative Risk Analysis
D. Monitoring and Control Risks
Answer: C
QUESTION: 389
During qualitative risk analysis you want to define the risk urgency assessment. All of the
following are indicators of risk priority except for which one?
A. Symptoms
B. Cost of the project
C. Warning signs
D. Risk rating
Answer: B
QUESTION: 390
Which of the following statements about Discretionary Access Control List (DACL) is true?
A. It is a rule list containing access control entries.
B. It specifies whether an audit activity should be performed when an object attempts to access a
resource.
C. It is a list containing user accounts, groups, and computers that are allowed (or denied) access
to the object.
D. It is a unique number that identifies a user, group, and computer account
Answer: C
QUESTION: 391
Which of the following is used to indicate that the software has met a defined quality level and is
ready for mass distribution either by electronic means or by physical media?
A. DAA
B. RTM
C. ATM
D. CRO
Answer: B
QUESTION: 392
Which of the following processes is a structured approach to transitioning individuals, teams,
and organizations from a current state to a desired future state?
A. Configuration management
B. Procurement management
C. Change management
D. Risk management
Answer: C
QUESTION: 393
A security policy is an overall general statement produced by senior management that dictates
what role security plays within the organization. What are the different types of policies? Each
correct answer represents a complete solution. Choose all that apply.
A. Systematic
B. Regulatory
C. Advisory
D. Informative
Answer: B, C, D
QUESTION: 394
Which of the following is a standard that sets basic requirements for assessing the effectiveness
of computer security controls built into a computer system?
A. TCSEC
B. FIPS
C. SSAA
D. FITSAF
Answer: A
QUESTION: 395
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.
Answer: A

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