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Certified Information Systems Security Professional CISSP Practice Test 3

Question 20

The business strategy prioritizes expansion into regulated jurisdictions. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm that the product was deployed without tracing it to regulated-market obligations
  2. Review domestic policy compliance without checking requirements for the expansion jurisdictions
  3. Count completed infrastructure tasks rather than verify approved security-to-business mappings
  4. Trace jurisdictional obligations to approved business and security objectives

Explanation

Correct Answer

D:

Security governance should align to business goals before tool selection. The result of the remedy is checked directly: Trace jurisdictional obligations to approved business and security objectives.

Incorrect Answers

A:

Deployment confirmation says the product exists, not that it satisfies obligations of the expansion jurisdictions. Trace each material requirement to an approved objective and control.

B:

Compliance in the current country does not validate a launch into different legal regimes. The assessment must cover the actual target jurisdictions and their requirements.

C:

Completed technical tasks do not demonstrate that business objectives and regulatory obligations were approved and mapped to suitable security requirements.

Question 21

Audit findings recur because no one owns control remediation. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Assign accountable control owners, deadlines and escalation
  2. Hold informal meetings with control operators without assigning decisions or deadlines
  3. Transfer all unresolved exceptions to the security helpdesk without business risk acceptance
  4. Close repeat audit findings when remediation tickets are created, without naming accountable owners

Explanation

Correct Answer

A:

Governance differs from informal operational ticket closure. A direct way to confirm the outcome is to verify the risk committee tracks overdue actions and accepted exceptions.

Incorrect Answers

B:

Meetings without named action owners or deadlines cannot prevent the same findings from recurring. Accountable remediation requires explicit assignments and escalation for missed dates.

C:

A helpdesk can track work but cannot automatically accept business risk on behalf of an authorized owner. Unresolved exceptions need a governed risk decision.

D:

Opening a ticket is not remediation. Closing findings at ticket creation hides unresolved control weaknesses and leaves no accountable completion evidence.

Question 22

Audit findings recur because no one owns control remediation. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review helpdesk ticket age without checking risk-committee escalation for unresolved controls
  2. Verify the risk committee tracks overdue actions and accepted exceptions
  3. Count opened remediation tickets without confirming owner, due date or closure evidence
  4. Verify meeting attendance without tracking overdue findings or accountable exceptions

Explanation

Correct Answer

B:

Governance differs from informal operational ticket closure. The result of the remedy is checked directly: Verify the risk committee tracks overdue actions and accepted exceptions.

Incorrect Answers

A:

Ticket age can indicate backlog, but it does not show whether overdue control risks reached the authorized committee or received a justified exception decision.

C:

The number of tickets opened cannot prove remediation accountability. Confirm an owner, due date, effective corrective action and closure evidence for each recurring finding.

D:

Attendance at a meeting is not evidence that overdue control deficiencies were assigned, escalated or resolved. The test needs action tracking and approved exception records.

Question 23

An organization wants to adopt a recognized control catalog across business units. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Adopt every control in a large catalog with no organizational scoping or applicability analysis
  2. Choose the catalog with the highest number of controls regardless of business risk
  3. Select a fitting framework and tailor control baselines to actual risk
  4. Delegate tailoring entirely to individual system administrators without enterprise governance

Explanation

Correct Answer

C:

A named framework is not evidence that every control fits the enterprise. A direct way to confirm the outcome is to inspect traceability from business risks to selected control statements.

Incorrect Answers

A:

Blindly adopting every catalog control ignores applicability and can waste resources while leaving business-specific risks unaddressed. Controls need a scoped justification.

B:

Catalog size is not a risk-management criterion. The chosen baseline must cover relevant threats, obligations and business processes, not maximize a control count.

D:

Uncoordinated administrator choices can produce inconsistent baselines and missing enterprise requirements. Tailoring needs a common risk and governance framework.

Question 24

An organization wants to adopt a recognized control catalog across business units. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Count implemented controls without confirming which requirements apply to each business unit
  2. Accept local administrator attestations without a common approved baseline or rationale
  3. Check that the framework document was purchased without tracing controls to actual risks
  4. Inspect traceability from business risks to selected control statements

Explanation

Correct Answer

D:

A named framework is not evidence that every control fits the enterprise. The result of the remedy is checked directly: Inspect traceability from business risks to selected control statements.

Incorrect Answers

A:

A control count does not show whether the right controls address each unit's risk. Verify approved applicability and documented risk-to-control traceability.

B:

Local attestations without a shared baseline may reflect incompatible judgments. The acceptance evidence needs enterprise-approved tailoring and reasons for exceptions.

C:

Buying a framework is not evidence of implementation or suitability. Trace actual business risks to selected control statements and verify their treatment.

Question 25

A board asks whether the risk committee is exercising due diligence. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Show documented reviews of threat exposure, treatment choices and follow-up
  2. Record risk committee membership but omit treatment decisions and follow-up
  3. Accept a once-yearly board signature as proof that risk oversight was continuous
  4. Rely exclusively on a current security dashboard without documented committee decisions

Explanation

Correct Answer

A:

Due diligence is an ongoing informed process, not an annual signature. A direct way to confirm the outcome is to examine recurring meeting evidence and actions with named owners.

Incorrect Answers

B:

Committee membership establishes who attends but gives no evidence that risks were evaluated, treatment decisions made, or assigned actions followed up. A roster alone cannot establish continuing oversight.

C:

An annual signature records a point-in-time acknowledgement, not informed decisions throughout changing threat exposure. Due diligence requires recurring assessment and documented follow-through.

D:

A dashboard may display current measurements without showing who interpreted them, chose a response, or checked completion. The board needs an auditable decision trail, not just metrics.

Question 26

A board asks whether the risk committee is exercising due diligence. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review only the yearly signoff without checking interim risk decisions or changes
  2. Examine recurring meeting evidence and actions with named owners
  3. Confirm dashboards were viewed but not that treatment owners accepted corrective actions
  4. Inspect meeting invitations without examining decisions, follow-ups or reassessments

Explanation

Correct Answer

B:

Due diligence is an ongoing informed process, not an annual signature. The result of the remedy is checked directly: Examine recurring meeting evidence and actions with named owners.

Incorrect Answers

A:

A single annual approval can miss new exposures and overdue risk treatments arising during the year. Continuous diligence is supported by dated reviews and decisions across the period.

C:

Viewing dashboards says nothing about whether accountable owners accepted or executed corrective actions. Evidence must connect deteriorating indicators to decisions and follow-up.

D:

Invitations show that meetings were scheduled, not that material threats were debated or assigned. Minutes, named decisions and reassessments are needed to demonstrate oversight.

Question 27

A retailer launches services in two countries with divergent privacy requirements. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Treat encryption in transit as sufficient for every jurisdictional processing obligation
  2. Adopt whichever country's privacy rules are less restrictive without mapping actual data flows
  3. Map processing jurisdictions and obtain jurisdiction-specific legal interpretation
  4. Apply the home-country privacy notice to both countries without local legal analysis

Explanation

Correct Answer

C:

A universal privacy assumption cannot replace jurisdictional analysis. A direct way to confirm the outcome is to inspect records of data flows, lawful basis and applicable requirements.

Incorrect Answers

A:

Transport encryption protects data in motion but does not establish lawful bases, retention, notices or permitted processing in either market. Those obligations require country-specific analysis of the actual data flows.

B:

Choosing the least restrictive regime can leave processing in the other country noncompliant. The firm must determine which rules apply to each activity before selecting controls.

D:

A notice valid at headquarters may omit required rights or disclosures for the second market. Local legal applicability must be assessed rather than assumed from a copied notice.

Question 28

A retailer launches services in two countries with divergent privacy requirements. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Audit one country's records while excluding the second country's processing activities
  2. Verify that both websites display the same generic privacy notice
  3. Confirm TLS is enabled without examining applicable local obligations or lawful bases
  4. Inspect records of data flows, lawful basis and applicable requirements

Explanation

Correct Answer

D:

A universal privacy assumption cannot replace jurisdictional analysis. The result of the remedy is checked directly: Inspect records of data flows, lawful basis and applicable requirements.

Incorrect Answers

A:

An audit confined to one jurisdiction cannot establish compliance for customers or employees whose data is processed under the other. Both sets of data flows and obligations must be in the evidence.

B:

Matching privacy notices only proves consistent wording; it does not show either notice reflects the local processing law or lawful basis. Uniformity can preserve the same gap in both markets.

C:

TLS demonstrates a transport safeguard, not the legality of collection, purpose, transfer or retention in each jurisdiction. The test must inspect applicable requirements and documented legal grounds.

Question 29

A software team integrates proprietary code with an unfamiliar open-source license. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Review license obligations before distribution and document compliance
  2. Assume all open-source licenses permit unrestricted proprietary redistribution
  3. Delete the license files from shipped code and rely on procurement approval
  4. Perform a vulnerability scan but omit assessment of redistribution and attribution duties

Explanation

Correct Answer

A:

Open-source licensing affects redistribution rights independently of security. A direct way to confirm the outcome is to verify distribution contents and notices comply with chosen licenses.

Incorrect Answers

B:

Open-source licenses differ in redistribution conditions, source disclosure and attribution requirements. Assuming universal permission risks distributing proprietary code under incompatible or unmet terms.

C:

Removing license files can itself violate notice obligations and procurement approval does not replace license compliance. The actual bundled components and notices require legal review.

D:

A vulnerability scan assesses technical weaknesses, not whether distribution triggers copyleft, notice or attribution duties. Licensing obligations need their own review before shipping.

Question 30

A software team integrates proprietary code with an unfamiliar open-source license. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify a security scan passed while leaving license obligations unexamined
  2. Verify distribution contents and notices comply with chosen licenses
  3. Review procurement approval without inspecting the shipped artifacts or license requirements
  4. Confirm the code compiled without checking license notices or distribution conditions

Explanation

Correct Answer

B:

Open-source licensing affects redistribution rights independently of security. The result of the remedy is checked directly: Verify distribution contents and notices comply with chosen licenses.

Incorrect Answers

A:

Passing a security scan does not demonstrate that the distributable package includes required license notices or complies with redistribution conditions. The acceptance evidence must inspect licensing artifacts.

C:

An approved purchase may authorize use of software without validating obligations imposed by licenses on shipped code. Inspect the delivered components and applicable terms.

D:

Compilation only shows the code builds, even if notices or distribution conditions are missing. A successful build is not a license-compliance test.

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