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The SecOps Group CAP Sample Question Answers
Question # 1
For which of the following reporting requirements are continuous monitoring documentation
reports used?
A. FISMA B. NIST C. HIPAA D. FBI
Answer: A
Question # 2
A ________ points to a statement in a policy or procedure that helps determine a course of
action.
A. Comment B. Guideline C. Procedure D. Baseline
Answer: B
Question # 3
Which of the following individuals makes the final accreditation decision?
A. DAA B. ISSO C. CIO D. CISO
Answer: A
Question # 4
Which of the following individuals is responsible for the final accreditation decision?
A. Certification Agent B. User Representative C. Information System Owner D. Risk Executive
Answer: C
Question # 5
Which of the following relations correctly describes total risk?
A. Total Risk = Threats x Vulnerability x Asset Value B. Total Risk = Viruses x Vulnerability x Asset Value C. Total Risk = Threats x Exploit x Asset Value D. Total Risk = Viruses x Exploit x Asset Value
Answer: A
Question # 6
Which of the following formulas was developed by FIPS 199 for categorization of an
informationsystem?
A. SCinformation system = {(confidentiality, impact), (integrity, controls), (availability, risk)} B. SCinformation system = {(confidentiality, risk), (integrity, impact), (availability, controls)} C. SCinformation system = {(confidentiality, impact), (integrity, impact), (availability,
impact)} D. SCinformation system = {(confidentiality, controls), (integrity, controls), (availability,
controls )}
Answer: C
Question # 7
Which of the following NIST documents defines impact?
A. NIST SP 800-26 B. NIST SP 800-53A C. NIST SP 800-53 D. NIST SP 800-30
Answer: D
Question # 8
Which of the following NIST publications defines impact?
A. NIST SP 800-41 B. NIST SP 800-37 C. NIST SP 800-30 D. NIST SP 800-53
Answer: C
Question # 9
Which of the following recovery plans includes a monitoring process and triggers for
initiating planned actions?
A. Business continuity plan B. Contingency plan C. Continuity of Operations Plan D. Disaster recovery plan
Answer: B
Question # 10
In which of the following elements of security does the object retain its veracity and is
intentionally modified by the authorized subjects?
A. Integrity B. Nonrepudiation C. Availability D. Confidentiality
Answer: A
Question # 11
Which of the following C&A professionals plays the role of an advisor?
A. Information System Security Engineer (ISSE) B. Chief Information Officer (CIO) C. Authorizing Official D. Information Owner
Answer: A
Question # 12
What doesOCTAVEstand for?
A. Operationally Computer Threat, Asset, and Vulnerability Evaluation B. Operationally Critical Threat, Asset, and Vulnerability Evaluation C. Operationally Computer Threat, Asset, and Vulnerability Elimination D. Operationally Critical Threat, Asset, and Vulnerability Elimination
Answer: B
Question # 13
Which of the following is used throughout the entire C&A process?
A. DAA B. DITSCAP C. SSAA D. DIACAP
Answer: C
Question # 14
In which of the following DITSCAP phases is the SSAA developed?
A. Phase 2 B. Phase 4 C. Phase 1 D. Phase 3
Answer: C
Question # 15
Which of the following individuals is responsible for preparing and submitting security
status reports to the organizations?
A. Chief Information Officer B. Senior Agency Information Security Officer C. Common Control Provider D. Authorizing Official
Answer: C
Question # 16
Which of the following individuals is responsible for configuration management and controltask?
A. Authorizing official B. Information system owner C. Chief information officer D. Common control provider
Answer: B
Question # 17
Which of the following assessment methods involves observing or conducting the operation
of physical devices?
A. Interview B. Deviation C. Examination D. Testing
Answer: D
Question # 18
In which of the following phases does the change management process start?
A. Phase 2 B. Phase 1 C. Phase 4 D. Phase 3
Answer: C
Question # 19
Inwhich of the following phases do the system security plan update and the Plan of Action
and Milestones (POAM) update take place?
A. Continuous Monitoring Phase B. Accreditation Phase C. Preparation Phase D. DITSCAP Phase
Answer: A
Question # 20
Which of the following statements is true about the continuous monitoring process?
A. It takes place in the middle of system security accreditation. B. It takes place before and after system security accreditation. C. It takes place before the initial system security accreditation. D. It takes place after the initial system security accreditation.
Answer: D
Question # 21
In which ofthe following phases does the SSAA maintenance take place?
A. Phase 4 B. Phase 2 C. Phase 1 D. Phase 3
Answer: A
Question # 22
Which of the following isnota part of Identify Risks process?
A. Decision tree diagram B. Cause and effect diagram C. Influence diagram D. System or process flow chart
Answer: A
Question # 23
Which of the following processes has the goal to ensure that any change does not lead to
reduced or compromised security?
A. Risk management B. Security management C. Configuration management D. Changecontrol management
Answer: D
Question # 24
Which of the following is a risk that is created by the response to another risk?
A. Secondary risk B. Residual risk C. Positive risk D. Negative risk
Answer: A
Question # 25
Which of the following individuals is responsible for the final accreditationdecision?
A. Information System Owner B. Certification Agent C. User Representative D. Risk Executive
Answer: A
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