ISC Certified Authorization Professional CAP Dumps in PDF

Free ISC CAP Real Questions (page: 7)

Neil works as a project manager for SoftTech Inc. He is working with Tom, the COO of his company, on several risks within the project. Tom understands that through qualitative analysis Neil has identified many risks in the project. Tom's concern, however, is that the priority list of these risk events are sorted in "high-risk," "moderate-risk," and "low-risk" as conditions apply within the project. Tom wants to know that is there any other objective on which Neil can make the priority list for project risks.
What will be Neil's reply to Tom?

  1. Risk may be listed by the responses inthe near-term
  2. Risks may be listed by categories
  3. Risks may be listed by the additional analysis and response
  4. Risks may be listed by priority separately for schedule, cost, and performance

Answer(s): D



In which type of access control do user ID and password system come under?

  1. Administrative
  2. Technical
  3. Power
  4. Physical

Answer(s): B



You and your project team are identifying the risks that may exist within your project. Some of the risks are small risks that won't affect your project much if they happen.
What should you do with these identified risk events?

  1. These risks can be accepted.
  2. These risks can be added to a low priority risk watch list.
  3. All risks must have a valid, documented risk response.
  4. These risks can be dismissed.

Answer(s): B



Your project uses a piece of equipment that if the temperature of the machine goes above 450 degree Fahrenheit the machine will overheat and have to be shut down for 48 hours. Should this machine overheat even once it will delay the project's end date. You work with your project to create a response that should the temperature of the machine reach 430, the machine will be paused for at least an hour to cool it down. The temperature of 430 is called what?

  1. Risk identification
  2. Risk response
  3. Risk trigger
  4. Risk event

Answer(s): C



Adrian is the project manager of the NHP Project. In her project there are several work packages that deal with electrical wiring. Rather than to manage the risk internally she has decided to hire a vendor to complete all work packages that deal with the electrical wiring. By removing the risk internally to a licensed electrician Adrian feels more comfortable with project team being safe.
What type of risk response has Adrian used in this example?

  1. Mitigation
  2. Transference
  3. Avoidance
  4. Acceptance

Answer(s): B



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