ISC CAP Exam (page: 13)
ISC Certified Authorization Professional
Updated on: 31-Mar-2026

Viewing Page 13 of 80

Which of the following processes is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state?

  1. Procurement management
  2. Change management
  3. Risk management
  4. Configuration management

Answer(s): B



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

Answer(s): D



Which of the following RMF phases is known as risk analysis?

  1. Phase 2
  2. Phase 1
  3. Phase 0
  4. Phase 3

Answer(s): A



Jenny is the project manager of the NHJ Project for her company. She has identified several positive risk events within the project and she thinks these events can save the project time and money. You, a new team member wants to know that how many risk responses are available for a positive risk event.
What will Jenny reply to you?

  1. Four
  2. Seven
  3. Acceptance is the only risk response for positive risk events.
  4. Three

Answer(s): A



Wendy is about to perform qualitative risk analysis on the identified risks within her project.
Which one of the following will NOT help Wendy to perform this project management activity?

  1. Stakeholder register
  2. Risk register
  3. Project scope statement
  4. Risk management plan

Answer(s): A



Viewing Page 13 of 80



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