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Exam Code: CISSP
Exam Name: Certified Information Systems Security Professional
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Certified Information Systems Security Professional CISSP Practice Test 14

Question 130

An employee needs to carry sensitive files while traveling internationally. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect corporate VPN use while sensitive copies remain unencrypted on portable media
  2. Verify approved device encryption and approved travel storage controls
  3. Verify that the user can open the files while abroad without checking storage controls
  4. Check the travel approval alone but not device encryption or destination handling policy

Explanation

Correct Answer

B:

Travel changes exposure and jurisdictional requirements. The result of the remedy is checked directly: Verify approved device encryption and approved travel storage controls.

Incorrect Answers

A:

An observation of “Inspect corporate VPN use while sensitive copies remain unencrypted on portable media” would not verify the relevant control. Travel changes exposure and jurisdictional requirements. The necessary acceptance evidence is “Verify approved device encryption and approved travel storage controls”.

C:

An observation of “Verify that the user can open the files while abroad without checking storage controls” would not verify the relevant control. Travel changes exposure and jurisdictional requirements. The necessary acceptance evidence is “Verify approved device encryption and approved travel storage controls”.

D:

The acceptance test must demonstrate “Verify approved device encryption and approved travel storage controls” because travel changes exposure and jurisdictional requirements. “Check the travel approval alone but not device encryption or destination handling policy” cannot establish that result.

Question 131

A vendor retains downloaded customer exports on employee desktops. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Accept the vendor's generic privacy statement without defining deletion of downloaded desktop exports
  2. Require encryption only on the export transfer but allow untracked local copies indefinitely
  3. Impose secure storage, access and deletion requirements in the handling agreement
  4. Depend on the vendor's annual security score while individual employees retain customer datasets

Explanation

Correct Answer

C:

Third-party copies require controls through the entire lifecycle. A direct way to confirm the outcome is to audit contractual deletion evidence and endpoint controls.

Incorrect Answers

A:

The proposal “Accept the vendor's generic privacy statement without defining deletion of downloaded desktop exports” does not meet the relevant requirement because third-party copies require controls through the entire lifecycle. The matching remediation is “Impose secure storage, access and deletion requirements in the handling agreement”.

B:

“Require encryption only on the export transfer but allow untracked local copies indefinitely” is not the relevant mitigation. Third-party copies require controls through the entire lifecycle. The scenario calls for “Impose secure storage, access and deletion requirements in the handling agreement”; the acceptance check is “Audit contractual deletion evidence and endpoint controls”.

D:

“Depend on the vendor's annual security score while individual employees retain customer datasets” is not the relevant mitigation. Third-party copies require controls through the entire lifecycle. The scenario calls for “Impose secure storage, access and deletion requirements in the handling agreement”; the acceptance check is “Audit contractual deletion evidence and endpoint controls”.

Question 132

A vendor retains downloaded customer exports on employee desktops. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Read an assurance certificate without testing contractual deletion and copy inventories
  2. Verify that the primary vendor account was closed while employee desktop exports remain accessible
  3. Confirm that a data transfer finished without evidence of local endpoint storage controls
  4. Audit contractual deletion evidence and endpoint controls

Explanation

Correct Answer

D:

Third-party copies require controls through the entire lifecycle. The result of the remedy is checked directly: Audit contractual deletion evidence and endpoint controls.

Incorrect Answers

A:

Third-party copies require controls through the entire lifecycle. The proposed check, “Read an assurance certificate without testing contractual deletion and copy inventories”, misses the relevant outcome; “Audit contractual deletion evidence and endpoint controls” tests whether the intended remedy worked.

B:

“Verify that the primary vendor account was closed while employee desktop exports remain accessible” does not show the required outcome: audit contractual deletion evidence and endpoint controls. That test matters because third-party copies require controls through the entire lifecycle.

C:

Third-party copies require controls through the entire lifecycle. The proposed check, “Confirm that a data transfer finished without evidence of local endpoint storage controls”, misses the relevant outcome; “Audit contractual deletion evidence and endpoint controls” tests whether the intended remedy worked.

Question 133

An untracked virtual machine is discovered in a production cloud account. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Assign an owner and record it in the authoritative asset inventory
  2. Patch the discovered virtual machine once and exclude it from the authoritative inventory
  3. Add a production VM to a network diagram but leave asset ownership undefined
  4. Assume the cloud billing account owner is responsible for all unmanaged instances without assignment

Explanation

Correct Answer

A:

Unowned assets cannot receive accountable risk treatment. A direct way to confirm the outcome is to reconcile running cloud resources to owner-tagged records.

Incorrect Answers

B:

Unowned assets cannot receive accountable risk treatment. “Patch the discovered virtual machine once and exclude it from the authoritative inventory” does not supply that control; “Assign an owner and record it in the authoritative asset inventory” addresses the identified gap, and “Reconcile running cloud resources to owner-tagged records” verifies the result.

C:

The security distinction is that unowned assets cannot receive accountable risk treatment. “Add a production VM to a network diagram but leave asset ownership undefined” addresses neither the required “Assign an owner and record it in the authoritative asset inventory” action nor its supporting evidence: “Reconcile running cloud resources to owner-tagged records”.

D:

Unowned assets cannot receive accountable risk treatment. “Assume the cloud billing account owner is responsible for all unmanaged instances without assignment” does not supply that control; “Assign an owner and record it in the authoritative asset inventory” addresses the identified gap, and “Reconcile running cloud resources to owner-tagged records” verifies the result.

Question 134

An untracked virtual machine is discovered in a production cloud account. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Count running instances but do not reconcile them to named ownership records
  2. Reconcile running cloud resources to owner-tagged records
  3. Verify the VM has a recent patch date without checking inventory registration
  4. Inspect cloud cost reports that include the VM while its purpose and accountable owner remain blank

Explanation

Correct Answer

B:

Unowned assets cannot receive accountable risk treatment. The result of the remedy is checked directly: Reconcile running cloud resources to owner-tagged records.

Incorrect Answers

A:

“Count running instances but do not reconcile them to named ownership records” evaluates something other than the specified fix. The meaningful evidence is “Reconcile running cloud resources to owner-tagged records”, reflecting the requirement that unowned assets cannot receive accountable risk treatment.

C:

“Verify the VM has a recent patch date without checking inventory registration” evaluates something other than the specified fix. The meaningful evidence is “Reconcile running cloud resources to owner-tagged records”, reflecting the requirement that unowned assets cannot receive accountable risk treatment.

D:

“Inspect cloud cost reports that include the VM while its purpose and accountable owner remain blank” is insufficient to demonstrate that “Assign an owner and record it in the authoritative asset inventory” works. Unowned assets cannot receive accountable risk treatment. The decisive test is “Reconcile running cloud resources to owner-tagged records”.

Question 135

A new database stores payroll data but has no information steward. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Rely on the payroll application developer to approve access without a data-owner designation
  2. Register the database host as an asset but leave the payroll data itself unowned
  3. Assign a business data owner distinct from the technical custodian
  4. Make the database administrator the sole business decision maker for payroll classification and access

Explanation

Correct Answer

C:

Data owners define usage and sensitivity; custodians operate systems. A direct way to confirm the outcome is to inspect owner approval of classification and access requirements.

Incorrect Answers

A:

“Rely on the payroll application developer to approve access without a data-owner designation” leaves the essential control missing: data owners define usage and sensitivity; custodians operate systems. The direct corrective action is “Assign a business data owner distinct from the technical custodian”, validated by the acceptance check “Inspect owner approval of classification and access requirements”.

B:

“Register the database host as an asset but leave the payroll data itself unowned” would not establish the protection described: data owners define usage and sensitivity; custodians operate systems. The necessary change is “Assign a business data owner distinct from the technical custodian” with the verification “Inspect owner approval of classification and access requirements”.

D:

“Make the database administrator the sole business decision maker for payroll classification and access” would not establish the protection described: data owners define usage and sensitivity; custodians operate systems. The necessary change is “Assign a business data owner distinct from the technical custodian” with the verification “Inspect owner approval of classification and access requirements”.

Question 136

A new database stores payroll data but has no information steward. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Check that admins have named accounts while business stewardship remains undefined
  2. Confirm the database has a technical support contact without approval by an information owner
  3. Review backup completion without checking payroll classification or access policy approval
  4. Inspect owner approval of classification and access requirements

Explanation

Correct Answer

D:

Data owners define usage and sensitivity; custodians operate systems. The result of the remedy is checked directly: Inspect owner approval of classification and access requirements.

Incorrect Answers

A:

An observation of “Check that admins have named accounts while business stewardship remains undefined” would not verify the relevant control. Data owners define usage and sensitivity; custodians operate systems. The necessary acceptance evidence is “Inspect owner approval of classification and access requirements”.

B:

The acceptance test must demonstrate “Inspect owner approval of classification and access requirements” because data owners define usage and sensitivity; custodians operate systems. “Confirm the database has a technical support contact without approval by an information owner” cannot establish that result.

C:

An observation of “Review backup completion without checking payroll classification or access policy approval” would not verify the relevant control. Data owners define usage and sensitivity; custodians operate systems. The necessary acceptance evidence is “Inspect owner approval of classification and access requirements”.

Question 137

Laptops are issued before endpoint encryption enrollment completes. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Gate provisioning on baseline security registration and encryption
  2. Issue laptops immediately and schedule encryption enrollment for the next quarterly audit
  3. Require a signed acceptable-use form as a substitute for device encryption registration
  4. Apply encryption only after a reported lost device instead of gating initial release

Explanation

Correct Answer

A:

Secure provisioning is a prerequisite, not an optional later cleanup. A direct way to confirm the outcome is to check device attestations prior to release to staff.

Incorrect Answers

B:

“Issue laptops immediately and schedule encryption enrollment for the next quarterly audit” is not the relevant mitigation. Secure provisioning is a prerequisite, not an optional later cleanup. The scenario calls for “Gate provisioning on baseline security registration and encryption”; the acceptance check is “Check device attestations prior to release to staff”.

C:

The proposal “Require a signed acceptable-use form as a substitute for device encryption registration” does not meet the relevant requirement because secure provisioning is a prerequisite, not an optional later cleanup. The matching remediation is “Gate provisioning on baseline security registration and encryption”.

D:

“Apply encryption only after a reported lost device instead of gating initial release” is not the relevant mitigation. Secure provisioning is a prerequisite, not an optional later cleanup. The scenario calls for “Gate provisioning on baseline security registration and encryption”; the acceptance check is “Check device attestations prior to release to staff”.

Question 138

Laptops are issued before endpoint encryption enrollment completes. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Count devices shipped to employees while endpoint compliance remains pending
  2. Check device attestations prior to release to staff
  3. Review encryption policy text without comparing individual device attestations before handoff
  4. Check that laptops boot and connect to Wi-Fi without verifying enrollment or disk encryption

Explanation

Correct Answer

B:

Secure provisioning is a prerequisite, not an optional later cleanup. The result of the remedy is checked directly: Check device attestations prior to release to staff.

Incorrect Answers

A:

Secure provisioning is a prerequisite, not an optional later cleanup. The proposed check, “Count devices shipped to employees while endpoint compliance remains pending”, misses the relevant outcome; “Check device attestations prior to release to staff” tests whether the intended remedy worked.

C:

Secure provisioning is a prerequisite, not an optional later cleanup. The proposed check, “Review encryption policy text without comparing individual device attestations before handoff”, misses the relevant outcome; “Check device attestations prior to release to staff” tests whether the intended remedy worked.

D:

“Check that laptops boot and connect to Wi-Fi without verifying enrollment or disk encryption” does not show the required outcome: check device attestations prior to release to staff. That test matters because secure provisioning is a prerequisite, not an optional later cleanup.

Question 139

An organization cannot locate licenses for critical purchased software. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Treat software keys as disposable configuration and skip license ownership records
  2. Inventory installed executables without reconciling the organization's software purchase rights
  3. Inventory intangible entitlements and reconcile them to deployed software
  4. Rely on a finance cost-center total as proof of entitlement for every installation

Explanation

Correct Answer

C:

Software entitlement tracking is part of asset stewardship. A direct way to confirm the outcome is to compare purchase rights, assigned seats and discovered installations.

Incorrect Answers

A:

The security distinction is that software entitlement tracking is part of asset stewardship. “Treat software keys as disposable configuration and skip license ownership records” addresses neither the required “Inventory intangible entitlements and reconcile them to deployed software” action nor its supporting evidence: “Compare purchase rights, assigned seats and discovered installations”.

B:

Software entitlement tracking is part of asset stewardship. “Inventory installed executables without reconciling the organization's software purchase rights” does not supply that control; “Inventory intangible entitlements and reconcile them to deployed software” addresses the identified gap, and “Compare purchase rights, assigned seats and discovered installations” verifies the result.

D:

Software entitlement tracking is part of asset stewardship. “Rely on a finance cost-center total as proof of entitlement for every installation” does not supply that control; “Inventory intangible entitlements and reconcile them to deployed software” addresses the identified gap, and “Compare purchase rights, assigned seats and discovered installations” verifies the result.

Question 140

An organization cannot locate licenses for critical purchased software. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm the application launches on endpoints without comparing seat counts to purchases
  2. Check a procurement invoice without verifying actual deployed licenses and versions
  3. Scan for malware in installations but ignore entitlement and usage reconciliation
  4. Compare purchase rights, assigned seats and discovered installations

Explanation

Correct Answer

D:

Software entitlement tracking is part of asset stewardship. The result of the remedy is checked directly: Compare purchase rights, assigned seats and discovered installations.

Incorrect Answers

A:

“Confirm the application launches on endpoints without comparing seat counts to purchases” evaluates something other than the specified fix. The meaningful evidence is “Compare purchase rights, assigned seats and discovered installations”, reflecting the requirement that software entitlement tracking is part of asset stewardship.

B:

“Check a procurement invoice without verifying actual deployed licenses and versions” is insufficient to demonstrate that “Inventory intangible entitlements and reconcile them to deployed software” works. Software entitlement tracking is part of asset stewardship. The decisive test is “Compare purchase rights, assigned seats and discovered installations”.

C:

“Scan for malware in installations but ignore entitlement and usage reconciliation” evaluates something other than the specified fix. The meaningful evidence is “Compare purchase rights, assigned seats and discovered installations”, reflecting the requirement that software entitlement tracking is part of asset stewardship.

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