CAP exam 125 questions & answers 2024/2025
Of the ensuing potential inputs to the Authorization package, one is not a living document. Which one? - ANSWERSSupporting assessment documents
The security controls for an information system that focus on the management of risk and the management ...
Of the ensuing potential inputs to the Authorization package, one is not a living document. Which one? -
ANSWERSSupporting assessment documents
The security controls for an information system that focus on the management of risk and the
management of information system security are known as - ANSWERSManagement controls
The security controls for an information system that are primarily implemented and executed by the
information system through mechanisms contained in the hardware, software, and firmware
components of the system are known as - ANSWERSTechnical controls
If requested by the authorizing official, control assessors may provide recommendations for remediation
actions. Such recommendations may also be provided by an automated security management and
reporting tool. True or false? - ANSWERSTrue
The security controls for an information system that primarily are implemented by people (as opposed to
systems) are known as - ANSWERSOperational controls
A System Owner (SO) is implementing a new system with their existing organization Information
Technology (IT) environment. What objectives are considered when determining possible impact to risk?
- ANSWERSIntegrity, Confidentiality, and Availability
Besides the System Owner (SO), what role has the PRIMARY responsibility for implementing the security
controls in the security and privacy plans for an Information Systems (IS)? - ANSWERSCommon Control
Provider (CPP)
A security control that is inherited by one or more organizational informational systems is known as a... -
ANSWERSCommon control
, A security control for an information system that has not been designated as a common control or the
portion of a hybrid control that is to be implemented within an informational system is referred to as a...
- ANSWERSSystem Specific control
A countermeasure or safeguard that is implemented in an informational system in part as a common
control and in part as a system-specific control - ANSWERSHybrid Control
Which of the following is principally used to verify that Information Systems (IS) are meeting their stated
security goals and objectives? - ANSWERSSecurity Plan (SP)
What is the first step in the process of implementing an Information Security Continuous Monitoring
(ISCM)? - ANSWERSDefine an ISCM strategy
What is not a responsibility of the Risk Executive (Function) in an organization's ISCM? -
ANSWERSParticipate in the configuration management process
Which reference document describes the contents of a Plan of Action and Milestone (POA&M) updating
and replacing OMB M 02-01? - ANSWERSOMB M-02-09
According to NIST SP 800-53A, "the extent to which controls are implemented correctly, operating as
intended, and producing the desired outcome with respect to meeting the security requirements of the
system" defines which of the following terms? - ANSWERSControl effectiveness
Which NIST SP series document is concerned with continuous monitoring for federal information
systems and organizations? - ANSWERSSP 800-137
The primary responsibility to update authorization package documents lies on which of the following
officials? - ANSWERSSystem Owner and Common Control Provider
The change control board team at Colvine Tech has determined the security impact of proposed changes
to an application, what would be the team's next action? - ANSWERSUpdate the SSP, SAR, and POA&Ms
based on the results of the change control board's security impact analysis.
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