ISC CAP Exam (page: 8)
ISC Certified Authorization Professional
Updated on: 31-Mar-2026

Viewing Page 8 of 80

James work as an IT systems personnel in SoftTech Inc. He performs the following tasks:
Runs regular backups and routine tests of the validity of the backup data. Performs data restoration from the backups whenever required. Maintains the retained records in accordance with the established information classification policy.
What is the role played by James in the organization?

  1. Manager
  2. User
  3. Owner
  4. Custodian

Answer(s): D



Which of the following is an entry in an object's discretionary access control list (DACL) that grants permissions to a user or group?

  1. Access control entry (ACE)
  2. Discretionary access control entry (DACE)
  3. Access control list (ACL)
  4. Security Identifier (SID)

Answer(s): A



You are the project manager for your organization. You have identified a risk event you're your organization could manage internally or externally. If you manage the event internally it will cost your project $578,000 and an additional $12,000 per month the solution is in use. A vendor can manage the risk event for you. The vendor will charge $550,000 and $14,500 per month that the solution is in use. How many months will you need to use the solution to pay for the internal solution in comparison to the vendor's solution?

  1. Approximately 13 months
  2. Approximately 11 months
  3. Approximately 15 months
  4. Approximately 8 months

Answer(s): B



Which of the following refers to the ability to ensure that the data is not modified or tampered with?

  1. Confidentiality
  2. Availability
  3. Integrity
  4. Non-repudiation

Answer(s): C



Management wants you to create a visual diagram of what resources will be utilized in the project deliverables.
What type of a chart is management asking you to create?

  1. Work breakdown structure
  2. Resource breakdown structure
  3. RACI chart
  4. Roles and responsibility matrix

Answer(s): B



Viewing Page 8 of 80



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