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Exam Code: CISSP
Exam Name: Certified Information Systems Security Professional
Certification Provider: ISC
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Certified Information Systems Security Professional CISSP Practice Test 11

Question 100

A critical service depends on a single software component supplier. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review the supplier-risk entry without a practicable recovery or replacement test
  2. Confirm the current vendor meets uptime targets without exercising its exit or substitute plan
  3. Count resellers as independent suppliers while ignoring shared upstream dependency
  4. Review supplier-risk assessments and exit-plan test results

Explanation

Correct Answer

D:

Vendor redundancy is a business-continuity control, not just procurement variety. The result of the remedy is checked directly: Review supplier-risk assessments and exit-plan test results.

Incorrect Answers

A:

An inventory entry acknowledges dependency, but without testing replacement lead times or recovery steps it offers no evidence the service can survive a supplier outage.

B:

Current uptime is positive operating history, not proof the supplier’s failure scenario can be handled. Exercise the exit or substitution arrangement.

C:

Buying through different distributors does not diversify an identical sole-source upstream component. Verify independence at the actual supplier level.

Question 101

A commercial software package contains an undisclosed third-party library. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Require a software bill of materials and ongoing vulnerability monitoring
  2. Accept a generic vendor security statement without enumerating included third-party components
  3. Scan only the main executable while ignoring bundled libraries and transitive dependencies
  4. Record the commercial package version without monitoring subsequent component advisories

Explanation

Correct Answer

A:

A supplier attestation cannot replace component visibility. A direct way to confirm the outcome is to trace library inventory to advisories and remediation actions.

Incorrect Answers

B:

“Accept a generic vendor security statement without enumerating included third-party components” is not the relevant mitigation. A supplier attestation cannot replace component visibility. The scenario calls for “Require a software bill of materials and ongoing vulnerability monitoring”; the acceptance check is “Trace library inventory to advisories and remediation actions”.

C:

The proposal “Scan only the main executable while ignoring bundled libraries and transitive dependencies” does not meet the relevant requirement because a supplier attestation cannot replace component visibility. The matching remediation is “Require a software bill of materials and ongoing vulnerability monitoring”.

D:

“Record the commercial package version without monitoring subsequent component advisories” is not the relevant mitigation. A supplier attestation cannot replace component visibility. The scenario calls for “Require a software bill of materials and ongoing vulnerability monitoring”; the acceptance check is “Trace library inventory to advisories and remediation actions”.

Question 102

A commercial software package contains an undisclosed third-party library. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify the primary binary signature while omitting the hidden library's advisories
  2. Trace library inventory to advisories and remediation actions
  3. Inspect version labels but not the library-to-vulnerability remediation trail
  4. Confirm the vendor asserts compliance without checking actual software-component inventory

Explanation

Correct Answer

B:

A supplier attestation cannot replace component visibility. The result of the remedy is checked directly: Trace library inventory to advisories and remediation actions.

Incorrect Answers

A:

A supplier attestation cannot replace component visibility. The proposed check, “Verify the primary binary signature while omitting the hidden library's advisories”, misses the relevant outcome; “Trace library inventory to advisories and remediation actions” tests whether the intended remedy worked.

C:

A supplier attestation cannot replace component visibility. The proposed check, “Inspect version labels but not the library-to-vulnerability remediation trail”, misses the relevant outcome; “Trace library inventory to advisories and remediation actions” tests whether the intended remedy worked.

D:

“Confirm the vendor asserts compliance without checking actual software-component inventory” does not show the required outcome: trace library inventory to advisories and remediation actions. That test matters because a supplier attestation cannot replace component visibility.

Question 103

A third-party SaaS provider refuses independent control evidence. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Transfer security accountability entirely to the SaaS provider and close the enterprise risk
  2. Treat a vendor self-assessment score as complete independent assurance without corroborating evidence
  3. Use risk-tiered supplier assessment, contract rights and escalation
  4. Sign the contract without audit rights or a documented business risk decision

Explanation

Correct Answer

C:

External sourcing does not transfer accountability for enterprise risk. A direct way to confirm the outcome is to check accepted assurance evidence or documented risk exception.

Incorrect Answers

A:

The security distinction is that external sourcing does not transfer accountability for enterprise risk. “Transfer security accountability entirely to the SaaS provider and close the enterprise risk” addresses neither the required “Use risk-tiered supplier assessment, contract rights and escalation” action nor its supporting evidence: “Check accepted assurance evidence or documented risk exception”.

B:

External sourcing does not transfer accountability for enterprise risk. “Treat a vendor self-assessment score as complete independent assurance without corroborating evidence” does not supply that control; “Use risk-tiered supplier assessment, contract rights and escalation” addresses the identified gap, and “Check accepted assurance evidence or documented risk exception” verifies the result.

D:

External sourcing does not transfer accountability for enterprise risk. “Sign the contract without audit rights or a documented business risk decision” does not supply that control; “Use risk-tiered supplier assessment, contract rights and escalation” addresses the identified gap, and “Check accepted assurance evidence or documented risk exception” verifies the result.

Question 104

A third-party SaaS provider refuses independent control evidence. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm a questionnaire was returned without checking audit evidence quality or gaps
  2. Review contract signature without verifying assurance and exception treatment
  3. Verify vendor insurance coverage without a risk-owner decision on unverified controls
  4. Check accepted assurance evidence or documented risk exception

Explanation

Correct Answer

D:

External sourcing does not transfer accountability for enterprise risk. The result of the remedy is checked directly: Check accepted assurance evidence or documented risk exception.

Incorrect Answers

A:

“Confirm a questionnaire was returned without checking audit evidence quality or gaps” evaluates something other than the specified fix. The meaningful evidence is “Check accepted assurance evidence or documented risk exception”, reflecting the requirement that external sourcing does not transfer accountability for enterprise risk.

B:

“Review contract signature without verifying assurance and exception treatment” is insufficient to demonstrate that “Use risk-tiered supplier assessment, contract rights and escalation” works. External sourcing does not transfer accountability for enterprise risk. The decisive test is “Check accepted assurance evidence or documented risk exception”.

C:

“Verify vendor insurance coverage without a risk-owner decision on unverified controls” evaluates something other than the specified fix. The meaningful evidence is “Check accepted assurance evidence or documented risk exception”, reflecting the requirement that external sourcing does not transfer accountability for enterprise risk.

Question 105

New hires recognize policy but repeatedly submit simulated phishing credentials. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Design role-specific phishing education and protective coaching
  2. Penalize individual phishing failures without coaching or behavioral reinforcement
  3. Treat course completion as sufficient even when new hires keep entering credentials
  4. Repeat the identical annual slide deck without practical credential-handling exercises

Explanation

Correct Answer

A:

Training success is behavioral improvement, not course completion alone. A direct way to confirm the outcome is to measure reporting rates and repeat behaviors over multiple exercises.

Incorrect Answers

B:

“Penalize individual phishing failures without coaching or behavioral reinforcement” would not establish the protection described: training success is behavioral improvement, not course completion alone. The necessary change is “Design role-specific phishing education and protective coaching” with the verification “Measure reporting rates and repeat behaviors over multiple exercises”.

C:

“Treat course completion as sufficient even when new hires keep entering credentials” leaves the essential control missing: training success is behavioral improvement, not course completion alone. The direct corrective action is “Design role-specific phishing education and protective coaching”, validated by the acceptance check “Measure reporting rates and repeat behaviors over multiple exercises”.

D:

“Repeat the identical annual slide deck without practical credential-handling exercises” would not establish the protection described: training success is behavioral improvement, not course completion alone. The necessary change is “Design role-specific phishing education and protective coaching” with the verification “Measure reporting rates and repeat behaviors over multiple exercises”.

Question 106

New hires recognize policy but repeatedly submit simulated phishing credentials. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review knowledge-test scores without checking timely recognition and safe response
  2. Measure reporting rates and repeat behaviors over multiple exercises
  3. Confirm training attendance increased without observing phishing behavior changes
  4. Measure raw simulated clicks but omit repeat compromise and reporting trends

Explanation

Correct Answer

B:

Training success is behavioral improvement, not course completion alone. The result of the remedy is checked directly: Measure reporting rates and repeat behaviors over multiple exercises.

Incorrect Answers

A:

An observation of “Review knowledge-test scores without checking timely recognition and safe response” would not verify the relevant control. Training success is behavioral improvement, not course completion alone. The necessary acceptance evidence is “Measure reporting rates and repeat behaviors over multiple exercises”.

C:

An observation of “Confirm training attendance increased without observing phishing behavior changes” would not verify the relevant control. Training success is behavioral improvement, not course completion alone. The necessary acceptance evidence is “Measure reporting rates and repeat behaviors over multiple exercises”.

D:

The acceptance test must demonstrate “Measure reporting rates and repeat behaviors over multiple exercises” because training success is behavioral improvement, not course completion alone. “Measure raw simulated clicks but omit repeat compromise and reporting trends” cannot establish that result.

Question 107

Developers use unmanaged AI assistants with confidential code. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Ban all code collaboration tools without describing which approved AI workflows are permitted
  2. Train developers only on general password hygiene and omit AI prompt/data handling risks
  3. Update training on data classification, permitted tools and prompt hygiene
  4. Permit all coding assistants as long as the user removes the project name from confidential snippets

Explanation

Correct Answer

C:

Emerging technology requires context-specific awareness content. A direct way to confirm the outcome is to observe policy-aligned handling in practical developer exercises.

Incorrect Answers

A:

The proposal “Ban all code collaboration tools without describing which approved AI workflows are permitted” does not meet the relevant requirement because emerging technology requires context-specific awareness content. The matching remediation is “Update training on data classification, permitted tools and prompt hygiene”.

B:

“Train developers only on general password hygiene and omit AI prompt/data handling risks” is not the relevant mitigation. Emerging technology requires context-specific awareness content. The scenario calls for “Update training on data classification, permitted tools and prompt hygiene”; the acceptance check is “Observe policy-aligned handling in practical developer exercises”.

D:

“Permit all coding assistants as long as the user removes the project name from confidential snippets” is not the relevant mitigation. Emerging technology requires context-specific awareness content. The scenario calls for “Update training on data classification, permitted tools and prompt hygiene”; the acceptance check is “Observe policy-aligned handling in practical developer exercises”.

Question 108

Developers use unmanaged AI assistants with confidential code. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify developers know the password policy without evaluating AI-tool data flows
  2. Review anonymized tool usage but not whether confidential code was submitted to unapproved services
  3. Confirm course attendance without testing actual prompt or sensitive-code handling
  4. Observe policy-aligned handling in practical developer exercises

Explanation

Correct Answer

D:

Emerging technology requires context-specific awareness content. The result of the remedy is checked directly: Observe policy-aligned handling in practical developer exercises.

Incorrect Answers

A:

Emerging technology requires context-specific awareness content. The proposed check, “Verify developers know the password policy without evaluating AI-tool data flows”, misses the relevant outcome; “Observe policy-aligned handling in practical developer exercises” tests whether the intended remedy worked.

B:

“Review anonymized tool usage but not whether confidential code was submitted to unapproved services” does not show the required outcome: observe policy-aligned handling in practical developer exercises. That test matters because emerging technology requires context-specific awareness content.

C:

Emerging technology requires context-specific awareness content. The proposed check, “Confirm course attendance without testing actual prompt or sensitive-code handling”, misses the relevant outcome; “Observe policy-aligned handling in practical developer exercises” tests whether the intended remedy worked.

Question 109

Employees report security training is irrelevant to their jobs. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Use role-tailored examples and security champions to reinforce practice
  2. Replace behavior coaching with broad punitive reminders unrelated to daily workflows
  3. Provide the same generic awareness slides to engineers, finance staff and customer support
  4. Require another annual video but omit role-specific incident scenarios

Explanation

Correct Answer

A:

Generic annual slides rarely test job-specific decisions. A direct way to confirm the outcome is to compare incidents and employee feedback by role after training changes.

Incorrect Answers

B:

Generic annual slides rarely test job-specific decisions. “Replace behavior coaching with broad punitive reminders unrelated to daily workflows” does not supply that control; “Use role-tailored examples and security champions to reinforce practice” addresses the identified gap, and “Compare incidents and employee feedback by role after training changes” verifies the result.

C:

The security distinction is that generic annual slides rarely test job-specific decisions. “Provide the same generic awareness slides to engineers, finance staff and customer support” addresses neither the required “Use role-tailored examples and security champions to reinforce practice” action nor its supporting evidence: “Compare incidents and employee feedback by role after training changes”.

D:

Generic annual slides rarely test job-specific decisions. “Require another annual video but omit role-specific incident scenarios” does not supply that control; “Use role-tailored examples and security champions to reinforce practice” addresses the identified gap, and “Compare incidents and employee feedback by role after training changes” verifies the result.

Question 110

Employees report security training is irrelevant to their jobs. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Compare attendance by department without testing whether staff apply the skills to their roles
  2. Compare incidents and employee feedback by role after training changes
  3. Count videos played rather than role-based security choices and outcomes
  4. Verify distribution of a generic notice without checking feedback or reported incidents

Explanation

Correct Answer

B:

Generic annual slides rarely test job-specific decisions. The result of the remedy is checked directly: Compare incidents and employee feedback by role after training changes.

Incorrect Answers

A:

“Compare attendance by department without testing whether staff apply the skills to their roles” evaluates something other than the specified fix. The meaningful evidence is “Compare incidents and employee feedback by role after training changes”, reflecting the requirement that generic annual slides rarely test job-specific decisions.

C:

“Count videos played rather than role-based security choices and outcomes” evaluates something other than the specified fix. The meaningful evidence is “Compare incidents and employee feedback by role after training changes”, reflecting the requirement that generic annual slides rarely test job-specific decisions.

D:

“Verify distribution of a generic notice without checking feedback or reported incidents” is insufficient to demonstrate that “Use role-tailored examples and security champions to reinforce practice” works. Generic annual slides rarely test job-specific decisions. The decisive test is “Compare incidents and employee feedback by role after training changes”.

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