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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 18

Question 170

A service processes confidential data in memory and its encrypted storage is compliant. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Check database encryption settings without exercising a controlled memory-access scenario
  2. Exercise a permitted memory access test against protected data
  3. Inspect HTTPS traffic while overlooking the workload's in-memory exposure
  4. Review user-facing masking without testing privileged process-memory access boundaries

Explanation

Correct Answer

B:

At-rest encryption does not protect data while in use. The result of the remedy is checked directly: Exercise a permitted memory access test against protected data.

Incorrect Answers

A:

“Check database encryption settings without exercising a controlled memory-access scenario” evaluates something other than the specified fix. The meaningful evidence is “Exercise a permitted memory access test against protected data”, reflecting the requirement that at-rest encryption does not protect data while in use.

C:

“Inspect HTTPS traffic while overlooking the workload's in-memory exposure” evaluates something other than the specified fix. The meaningful evidence is “Exercise a permitted memory access test against protected data”, reflecting the requirement that at-rest encryption does not protect data while in use.

D:

“Review user-facing masking without testing privileged process-memory access boundaries” is insufficient to demonstrate that “Assess runtime exposure controls such as memory isolation and privileged access” works. At-rest encryption does not protect data while in use. The decisive test is “Exercise a permitted memory access test against protected data”.

Question 171

A finance team sends regulated files through unauthorized cloud-sharing sites. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Encrypt the regulated file before upload and rely on employees to pick only approved destinations
  2. Block one known public sharing URL while leaving equivalent unapproved upload paths unchecked
  3. Apply DLP and approved channel controls based on data sensitivity
  4. Send staff a reminder against cloud sharing but keep every personal file-transfer site allowed

Explanation

Correct Answer

C:

DLP addresses data movement rather than only user identity. A direct way to confirm the outcome is to run a synthetic upload and verify detection or blocking.

Incorrect Answers

A:

“Encrypt the regulated file before upload and rely on employees to pick only approved destinations” leaves the essential control missing: DLP addresses data movement rather than only user identity. The direct corrective action is “Apply DLP and approved channel controls based on data sensitivity”, validated by the acceptance check “Run a synthetic upload and verify detection or blocking”.

B:

“Block one known public sharing URL while leaving equivalent unapproved upload paths unchecked” would not establish the protection described: DLP addresses data movement rather than only user identity. The necessary change is “Apply DLP and approved channel controls based on data sensitivity” with the verification “Run a synthetic upload and verify detection or blocking”.

D:

“Send staff a reminder against cloud sharing but keep every personal file-transfer site allowed” would not establish the protection described: DLP addresses data movement rather than only user identity. The necessary change is “Apply DLP and approved channel controls based on data sensitivity” with the verification “Run a synthetic upload and verify detection or blocking”.

Question 172

A finance team sends regulated files through unauthorized cloud-sharing sites. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review one blocked URL rule while an alternative unsanctioned cloud upload still succeeds
  2. Confirm that employees acknowledged a data-sharing policy without a synthetic prohibited upload
  3. Check data encryption at rest without testing outgoing restricted file movement
  4. Run a synthetic upload and verify detection or blocking

Explanation

Correct Answer

D:

DLP addresses data movement rather than only user identity. The result of the remedy is checked directly: Run a synthetic upload and verify detection or blocking.

Incorrect Answers

A:

An observation of “Review one blocked URL rule while an alternative unsanctioned cloud upload still succeeds” would not verify the relevant control. DLP addresses data movement rather than only user identity. The necessary acceptance evidence is “Run a synthetic upload and verify detection or blocking”.

B:

The acceptance test must demonstrate “Run a synthetic upload and verify detection or blocking” because DLP addresses data movement rather than only user identity. “Confirm that employees acknowledged a data-sharing policy without a synthetic prohibited upload” cannot establish that result.

C:

An observation of “Check data encryption at rest without testing outgoing restricted file movement” would not verify the relevant control. DLP addresses data movement rather than only user identity. The necessary acceptance evidence is “Run a synthetic upload and verify detection or blocking”.

Question 173

A distributed workforce accesses multiple SaaS services without usage visibility. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Evaluate CASB-style governance and enforce sanctioned application policies
  2. Deploy endpoint antivirus alone and assume it identifies every unsanctioned SaaS subscription
  3. Require workers to self-report cloud use without any discovered usage or policy enforcement
  4. Approve each SaaS service based on its public landing page while ignoring workforce access patterns

Explanation

Correct Answer

A:

Cloud access visibility differs from endpoint encryption. A direct way to confirm the outcome is to compare discovered SaaS use to approved application inventory.

Incorrect Answers

B:

“Deploy endpoint antivirus alone and assume it identifies every unsanctioned SaaS subscription” is not the relevant mitigation. Cloud access visibility differs from endpoint encryption. The scenario calls for “Evaluate CASB-style governance and enforce sanctioned application policies”; the acceptance check is “Compare discovered SaaS use to approved application inventory”.

C:

The proposal “Require workers to self-report cloud use without any discovered usage or policy enforcement” does not meet the relevant requirement because cloud access visibility differs from endpoint encryption. The matching remediation is “Evaluate CASB-style governance and enforce sanctioned application policies”.

D:

“Approve each SaaS service based on its public landing page while ignoring workforce access patterns” is not the relevant mitigation. Cloud access visibility differs from endpoint encryption. The scenario calls for “Evaluate CASB-style governance and enforce sanctioned application policies”; the acceptance check is “Compare discovered SaaS use to approved application inventory”.

Question 174

A distributed workforce accesses multiple SaaS services without usage visibility. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review the official application list without comparing observed cloud traffic to it
  2. Compare discovered SaaS use to approved application inventory
  3. Inspect vendor attestations but not whether employees are using unapproved tenants
  4. Count endpoint antivirus installations instead of reconciling actual SaaS service use

Explanation

Correct Answer

B:

Cloud access visibility differs from endpoint encryption. The result of the remedy is checked directly: Compare discovered SaaS use to approved application inventory.

Incorrect Answers

A:

Cloud access visibility differs from endpoint encryption. The proposed check, “Review the official application list without comparing observed cloud traffic to it”, misses the relevant outcome; “Compare discovered SaaS use to approved application inventory” tests whether the intended remedy worked.

C:

Cloud access visibility differs from endpoint encryption. The proposed check, “Inspect vendor attestations but not whether employees are using unapproved tenants”, misses the relevant outcome; “Compare discovered SaaS use to approved application inventory” tests whether the intended remedy worked.

D:

“Count endpoint antivirus installations instead of reconciling actual SaaS service use” does not show the required outcome: compare discovered SaaS use to approved application inventory. That test matters because cloud access visibility differs from endpoint encryption.

Question 175

Documents must remain viewable but not exportable to unmanaged devices. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Require TLS to the document service while permitting unrestricted offline replicas
  2. Require MFA for viewing documents but permit full local downloads onto unmanaged devices
  3. Apply context-sensitive rights management and download restrictions
  4. Apply a confidentiality label that does not restrict copying or export in unmanaged sessions

Explanation

Correct Answer

C:

Rights management constrains usage after access is granted. A direct way to confirm the outcome is to attempt export from unmanaged sessions and record denial.

Incorrect Answers

A:

The security distinction is that rights management constrains usage after access is granted. “Require TLS to the document service while permitting unrestricted offline replicas” addresses neither the required “Apply context-sensitive rights management and download restrictions” action nor its supporting evidence: “Attempt export from unmanaged sessions and record denial”.

B:

Rights management constrains usage after access is granted. “Require MFA for viewing documents but permit full local downloads onto unmanaged devices” does not supply that control; “Apply context-sensitive rights management and download restrictions” addresses the identified gap, and “Attempt export from unmanaged sessions and record denial” verifies the result.

D:

Rights management constrains usage after access is granted. “Apply a confidentiality label that does not restrict copying or export in unmanaged sessions” does not supply that control; “Apply context-sensitive rights management and download restrictions” addresses the identified gap, and “Attempt export from unmanaged sessions and record denial” verifies the result.

Question 176

Documents must remain viewable but not exportable to unmanaged devices. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify an authorized browser can open the document without attempting a forbidden export
  2. Check the sensitivity label is displayed but not whether download restrictions are enforced
  3. Inspect authentication logs while unmanaged devices still save complete document copies
  4. Attempt export from unmanaged sessions and record denial

Explanation

Correct Answer

D:

Rights management constrains usage after access is granted. The result of the remedy is checked directly: Attempt export from unmanaged sessions and record denial.

Incorrect Answers

A:

“Verify an authorized browser can open the document without attempting a forbidden export” evaluates something other than the specified fix. The meaningful evidence is “Attempt export from unmanaged sessions and record denial”, reflecting the requirement that rights management constrains usage after access is granted.

B:

“Check the sensitivity label is displayed but not whether download restrictions are enforced” is insufficient to demonstrate that “Apply context-sensitive rights management and download restrictions” works. Rights management constrains usage after access is granted. The decisive test is “Attempt export from unmanaged sessions and record denial”.

C:

“Inspect authentication logs while unmanaged devices still save complete document copies” evaluates something other than the specified fix. The meaningful evidence is “Attempt export from unmanaged sessions and record denial”, reflecting the requirement that rights management constrains usage after access is granted.

Question 177

Data residency rules require certain records to remain in one country. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Select storage and processing locations that satisfy legal data-location controls
  2. Configure the primary database in-country but leave disaster-recovery replicas unexamined
  3. Trust the cloud provider's global compliance statement without restricting actual processing regions
  4. Encrypt cross-border traffic while storing mirrored regulated records in disallowed countries

Explanation

Correct Answer

A:

TLS encryption cannot satisfy geographic residency obligations. A direct way to confirm the outcome is to audit actual replica locations and processor subprocessors.

Incorrect Answers

B:

“Configure the primary database in-country but leave disaster-recovery replicas unexamined” would not establish the protection described: TLS encryption cannot satisfy geographic residency obligations. The necessary change is “Select storage and processing locations that satisfy legal data-location controls” with the verification “Audit actual replica locations and processor subprocessors”.

C:

“Trust the cloud provider's global compliance statement without restricting actual processing regions” leaves the essential control missing: TLS encryption cannot satisfy geographic residency obligations. The direct corrective action is “Select storage and processing locations that satisfy legal data-location controls”, validated by the acceptance check “Audit actual replica locations and processor subprocessors”.

D:

“Encrypt cross-border traffic while storing mirrored regulated records in disallowed countries” would not establish the protection described: TLS encryption cannot satisfy geographic residency obligations. The necessary change is “Select storage and processing locations that satisfy legal data-location controls” with the verification “Audit actual replica locations and processor subprocessors”.

Question 178

Data residency rules require certain records to remain in one country. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review the supplier's privacy notice but not the actual record-location inventory
  2. Audit actual replica locations and processor subprocessors
  3. Confirm the front-end region is in-country without checking database replicas and backups
  4. Inspect TLS certificates without validating where processors and subprocessors store data

Explanation

Correct Answer

B:

TLS encryption cannot satisfy geographic residency obligations. The result of the remedy is checked directly: Audit actual replica locations and processor subprocessors.

Incorrect Answers

A:

An observation of “Review the supplier's privacy notice but not the actual record-location inventory” would not verify the relevant control. TLS encryption cannot satisfy geographic residency obligations. The necessary acceptance evidence is “Audit actual replica locations and processor subprocessors”.

C:

An observation of “Confirm the front-end region is in-country without checking database replicas and backups” would not verify the relevant control. TLS encryption cannot satisfy geographic residency obligations. The necessary acceptance evidence is “Audit actual replica locations and processor subprocessors”.

D:

The acceptance test must demonstrate “Audit actual replica locations and processor subprocessors” because TLS encryption cannot satisfy geographic residency obligations. “Inspect TLS certificates without validating where processors and subprocessors store data” cannot establish that result.

Question 179

A control baseline is copied wholesale to low-risk public information. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Deploy the strictest enterprise baseline identically to public low-risk content without risk tailoring
  2. Let each system administrator waive required controls without business risk-owner approval
  3. Tailor controls according to classification and business impact
  4. Assign protections solely by technology brand rather than classification or business impact

Explanation

Correct Answer

C:

Baseline selection is not the same as rigid identical controls everywhere. A direct way to confirm the outcome is to review documented tailoring decisions with risk owners.

Incorrect Answers

A:

The proposal “Deploy the strictest enterprise baseline identically to public low-risk content without risk tailoring” does not meet the relevant requirement because baseline selection is not the same as rigid identical controls everywhere. The matching remediation is “Tailor controls according to classification and business impact”.

B:

“Let each system administrator waive required controls without business risk-owner approval” is not the relevant mitigation. Baseline selection is not the same as rigid identical controls everywhere. The scenario calls for “Tailor controls according to classification and business impact”; the acceptance check is “Review documented tailoring decisions with risk owners”.

D:

“Assign protections solely by technology brand rather than classification or business impact” is not the relevant mitigation. Baseline selection is not the same as rigid identical controls everywhere. The scenario calls for “Tailor controls according to classification and business impact”; the acceptance check is “Review documented tailoring decisions with risk owners”.

Question 180

A control baseline is copied wholesale to low-risk public information. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review administrator waivers without authorized risk-owner acceptance or rationale
  2. Count enabled controls but not whether tailoring choices meet business impact
  3. Confirm baseline templates were copied everywhere without examining proportionality decisions
  4. Review documented tailoring decisions with risk owners

Explanation

Correct Answer

D:

Baseline selection is not the same as rigid identical controls everywhere. The result of the remedy is checked directly: Review documented tailoring decisions with risk owners.

Incorrect Answers

A:

Baseline selection is not the same as rigid identical controls everywhere. The proposed check, “Review administrator waivers without authorized risk-owner acceptance or rationale”, misses the relevant outcome; “Review documented tailoring decisions with risk owners” tests whether the intended remedy worked.

B:

“Count enabled controls but not whether tailoring choices meet business impact” does not show the required outcome: review documented tailoring decisions with risk owners. That test matters because baseline selection is not the same as rigid identical controls everywhere.

C:

Baseline selection is not the same as rigid identical controls everywhere. The proposed check, “Confirm baseline templates were copied everywhere without examining proportionality decisions”, misses the relevant outcome; “Review documented tailoring decisions with risk owners” tests whether the intended remedy worked.

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