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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 37

Question 360

A third-party ISP must monitor routers but should not change customer ACLs. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Grant the ISP unrestricted router configuration commands to simplify their monitoring tasks
  2. Share a full administrator password with the ISP and rely on contractual promises not to change ACLs
  3. Enable router syslog but omit command authorization that separates read from write functions
  4. Use restricted management roles, command authorization and monitoring audit logs

Explanation

Correct Answer

D:

Network management can be delegated without granting configuration ownership. A direct way to confirm the outcome is to check role rights and evidence of denied write operations.

Incorrect Answers

A:

“Grant the ISP unrestricted router configuration commands to simplify their monitoring tasks” would not establish the protection described: network management can be delegated without granting configuration ownership. The necessary change is “Use restricted management roles, command authorization and monitoring audit logs” with the verification “Check role rights and evidence of denied write operations”.

B:

“Share a full administrator password with the ISP and rely on contractual promises not to change ACLs” leaves the essential control missing: network management can be delegated without granting configuration ownership. The direct corrective action is “Use restricted management roles, command authorization and monitoring audit logs”, validated by the acceptance check “Check role rights and evidence of denied write operations”.

C:

“Enable router syslog but omit command authorization that separates read from write functions” would not establish the protection described: network management can be delegated without granting configuration ownership. The necessary change is “Use restricted management roles, command authorization and monitoring audit logs” with the verification “Check role rights and evidence of denied write operations”.

Question 361

A third-party ISP must monitor routers but should not change customer ACLs. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Check role rights and evidence of denied write operations
  2. Review router authentication records but not the exact command privilege set
  3. Check the ISP's monitoring report without evidence that unauthorized write operations fail
  4. Confirm the ISP can view interface metrics without attempting an ACL modification

Explanation

Correct Answer

A:

Network management can be delegated without granting configuration ownership. The result of the remedy is checked directly: Check role rights and evidence of denied write operations.

Incorrect Answers

B:

An observation of “Review router authentication records but not the exact command privilege set” would not verify the relevant control. Network management can be delegated without granting configuration ownership. The necessary acceptance evidence is “Check role rights and evidence of denied write operations”.

C:

The acceptance test must demonstrate “Check role rights and evidence of denied write operations” because network management can be delegated without granting configuration ownership. “Check the ISP's monitoring report without evidence that unauthorized write operations fail” cannot establish that result.

D:

An observation of “Confirm the ISP can view interface metrics without attempting an ACL modification” would not verify the relevant control. Network management can be delegated without granting configuration ownership. The necessary acceptance evidence is “Check role rights and evidence of denied write operations”.

Question 362

A cross-border team must send secret engineering diagrams through messaging. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Rely on legal boilerplate while allowing message servers in prohibited jurisdictions
  2. Use an approved end-to-end protected collaboration channel and residency-aware controls
  3. Forward cross-border engineering diagrams over an ordinary consumer messaging account without residency controls
  4. Encrypt diagrams with a generic password but permit unrestricted onward sharing and permanent retention

Explanation

Correct Answer

B:

Communication requirements include legal geography as well as cryptographic protection. A direct way to confirm the outcome is to test message forwarding restrictions and approved retention location.

Incorrect Answers

A:

“Rely on legal boilerplate while allowing message servers in prohibited jurisdictions” is not the relevant mitigation. Communication requirements include legal geography as well as cryptographic protection. The scenario calls for “Use an approved end-to-end protected collaboration channel and residency-aware controls”; the acceptance check is “Test message forwarding restrictions and approved retention location”.

C:

“Forward cross-border engineering diagrams over an ordinary consumer messaging account without residency controls” is not the relevant mitigation. Communication requirements include legal geography as well as cryptographic protection. The scenario calls for “Use an approved end-to-end protected collaboration channel and residency-aware controls”; the acceptance check is “Test message forwarding restrictions and approved retention location”.

D:

The proposal “Encrypt diagrams with a generic password but permit unrestricted onward sharing and permanent retention” does not meet the relevant requirement because communication requirements include legal geography as well as cryptographic protection. The matching remediation is “Use an approved end-to-end protected collaboration channel and residency-aware controls”.

Question 363

A cross-border team must send secret engineering diagrams through messaging. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm the recipient reads a test diagram without attempting unapproved forwarding
  2. Inspect end-to-end encryption status but not storage location and expiry settings
  3. Test message forwarding restrictions and approved retention location
  4. Review team membership while protected diagrams remain accessible through personal backups

Explanation

Correct Answer

C:

Communication requirements include legal geography as well as cryptographic protection. The result of the remedy is checked directly: Test message forwarding restrictions and approved retention location.

Incorrect Answers

A:

“Confirm the recipient reads a test diagram without attempting unapproved forwarding” does not show the required outcome: test message forwarding restrictions and approved retention location. That test matters because communication requirements include legal geography as well as cryptographic protection.

B:

Communication requirements include legal geography as well as cryptographic protection. The proposed check, “Inspect end-to-end encryption status but not storage location and expiry settings”, misses the relevant outcome; “Test message forwarding restrictions and approved retention location” tests whether the intended remedy worked.

D:

Communication requirements include legal geography as well as cryptographic protection. The proposed check, “Review team membership while protected diagrams remain accessible through personal backups”, misses the relevant outcome; “Test message forwarding restrictions and approved retention location” tests whether the intended remedy worked.

Question 364

A recursive resolver permits spoofed unsigned DNS answers for a sensitive signed zone. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Encrypt DNS queries to the same resolver but accept unauthenticated spoofed answers for signed zones
  2. Flush the recursive cache after every query without checking DNSSEC validation chains
  3. Trust any unsigned response from a configured upstream forwarder merely because it arrived from its expected IP
  4. Validate DNSSEC signatures where deployed and secure the recursive resolution policy

Explanation

Correct Answer

D:

DNSSEC authentication protects signed DNS data integrity, not transport confidentiality. A direct way to confirm the outcome is to deliberately corrupt a signed response and verify validation failure.

Incorrect Answers

A:

DNSSEC authentication protects signed DNS data integrity, not transport confidentiality. “Encrypt DNS queries to the same resolver but accept unauthenticated spoofed answers for signed zones” does not supply that control; “Validate DNSSEC signatures where deployed and secure the recursive resolution policy” addresses the identified gap, and “deliberately corrupt a signed response and verify validation failure” verifies the result.

B:

The security distinction is that DNSSEC authentication protects signed DNS data integrity, not transport confidentiality. “Flush the recursive cache after every query without checking DNSSEC validation chains” addresses neither the required “Validate DNSSEC signatures where deployed and secure the recursive resolution policy” action nor its supporting evidence: “deliberately corrupt a signed response and verify validation failure”.

C:

DNSSEC authentication protects signed DNS data integrity, not transport confidentiality. “Trust any unsigned response from a configured upstream forwarder merely because it arrived from its expected IP” does not supply that control; “Validate DNSSEC signatures where deployed and secure the recursive resolution policy” addresses the identified gap, and “deliberately corrupt a signed response and verify validation failure” verifies the result.

Question 365

A contractor can enter both public office areas and restricted server rooms with one badge. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Separate physical entitlements by zone and approved business need
  2. Post a restricted-area sign but leave contractor badge permissions identical across zones
  3. Depend on a contractor NDA rather than removing unnecessary physical door entitlements
  4. Grant the contractor one badge profile that includes all server rooms because office access was approved

Explanation

Correct Answer

A:

Physical access to a building does not confer server-room authorization. A direct way to confirm the outcome is to test the badge at unauthorized doors and inspect denied events.

Incorrect Answers

B:

“Post a restricted-area sign but leave contractor badge permissions identical across zones” is not the relevant mitigation. Physical access to a building does not confer server-room authorization. The scenario calls for “Separate physical entitlements by zone and approved business need”; the acceptance check is “Test the badge at unauthorized doors and inspect denied events”.

C:

The proposal “Depend on a contractor NDA rather than removing unnecessary physical door entitlements” does not meet the relevant requirement because physical access to a building does not confer server-room authorization. The matching remediation is “Separate physical entitlements by zone and approved business need”.

D:

“Grant the contractor one badge profile that includes all server rooms because office access was approved” is not the relevant mitigation. Physical access to a building does not confer server-room authorization. The scenario calls for “Separate physical entitlements by zone and approved business need”; the acceptance check is “Test the badge at unauthorized doors and inspect denied events”.

Question 366

A contractor can enter both public office areas and restricted server rooms with one badge. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Check the badge was issued by security while prohibited door-access attempts remain untested
  2. Test the badge at unauthorized doors and inspect denied events
  3. Confirm the badge opens the public office door without testing restricted entries
  4. Review the contractor's contract but not its server-room authorization records

Explanation

Correct Answer

B:

Physical access to a building does not confer server-room authorization. The result of the remedy is checked directly: Test the badge at unauthorized doors and inspect denied events.

Incorrect Answers

A:

Physical access to a building does not confer server-room authorization. The proposed check, “Check the badge was issued by security while prohibited door-access attempts remain untested”, misses the relevant outcome; “Test the badge at unauthorized doors and inspect denied events” tests whether the intended remedy worked.

C:

Physical access to a building does not confer server-room authorization. The proposed check, “Confirm the badge opens the public office door without testing restricted entries”, misses the relevant outcome; “Test the badge at unauthorized doors and inspect denied events” tests whether the intended remedy worked.

D:

“Review the contractor's contract but not its server-room authorization records” does not show the required outcome: test the badge at unauthorized doors and inspect denied events. That test matters because physical access to a building does not confer server-room authorization.

Question 367

An employee's account can read confidential records belonging to unrelated divisions. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Let each employee access records in every division once they pass multifactor authentication
  2. Restrict file downloads but permit unrestricted read access to unrelated confidential records
  3. Apply resource-scoped logical access based on role and purpose
  4. Hide other divisions from the search interface while direct record URLs remain authorized

Explanation

Correct Answer

C:

Authentication must be followed by resource-specific authorization. A direct way to confirm the outcome is to attempt cross-division reads under a valid employee session.

Incorrect Answers

A:

The security distinction is that authentication must be followed by resource-specific authorization. “Let each employee access records in every division once they pass multifactor authentication” addresses neither the required “Apply resource-scoped logical access based on role and purpose” action nor its supporting evidence: “Attempt cross-division reads under a valid employee session”.

B:

Authentication must be followed by resource-specific authorization. “Restrict file downloads but permit unrestricted read access to unrelated confidential records” does not supply that control; “Apply resource-scoped logical access based on role and purpose” addresses the identified gap, and “Attempt cross-division reads under a valid employee session” verifies the result.

D:

Authentication must be followed by resource-specific authorization. “Hide other divisions from the search interface while direct record URLs remain authorized” does not supply that control; “Apply resource-scoped logical access based on role and purpose” addresses the identified gap, and “Attempt cross-division reads under a valid employee session” verifies the result.

Question 368

An employee's account can read confidential records belonging to unrelated divisions. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify login authentication rather than resource-specific permission enforcement
  2. Inspect dashboard menu visibility while a guessed record identifier still opens unrelated data
  3. Confirm the employee can view their own division's records without trying a foreign division
  4. Attempt cross-division reads under a valid employee session

Explanation

Correct Answer

D:

Authentication must be followed by resource-specific authorization. The result of the remedy is checked directly: Attempt cross-division reads under a valid employee session.

Incorrect Answers

A:

“Verify login authentication rather than resource-specific permission enforcement” evaluates something other than the specified fix. The meaningful evidence is “Attempt cross-division reads under a valid employee session”, reflecting the requirement that authentication must be followed by resource-specific authorization.

B:

“Inspect dashboard menu visibility while a guessed record identifier still opens unrelated data” is insufficient to demonstrate that “Apply resource-scoped logical access based on role and purpose” works. Authentication must be followed by resource-specific authorization. The decisive test is “Attempt cross-division reads under a valid employee session”.

C:

“Confirm the employee can view their own division's records without trying a foreign division” evaluates something other than the specified fix. The meaningful evidence is “Attempt cross-division reads under a valid employee session”, reflecting the requirement that authentication must be followed by resource-specific authorization.

Question 369

A shared mobile device remains signed into a sensitive application after return. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Use device session controls and rapid revocation on reassignment
  2. Reassign the handset immediately and plan to revoke prior sessions at the next weekly review
  3. Trust users to sign out of the shared mobile device manually before returning it
  4. Delete the device's browser history but preserve active refresh tokens in the sensitive app

Explanation

Correct Answer

A:

Device custody change is a logical access event. A direct way to confirm the outcome is to reset and reissue the device and verify prior tokens cannot access data.

Incorrect Answers

B:

“Reassign the handset immediately and plan to revoke prior sessions at the next weekly review” would not establish the protection described: device custody change is a logical access event. The necessary change is “Use device session controls and rapid revocation on reassignment” with the verification “Reset and reissue the device and verify prior tokens cannot access data”.

C:

“Trust users to sign out of the shared mobile device manually before returning it” leaves the essential control missing: device custody change is a logical access event. The direct corrective action is “Use device session controls and rapid revocation on reassignment”, validated by the acceptance check “Reset and reissue the device and verify prior tokens cannot access data”.

D:

“Delete the device's browser history but preserve active refresh tokens in the sensitive app” would not establish the protection described: device custody change is a logical access event. The necessary change is “Use device session controls and rapid revocation on reassignment” with the verification “Reset and reissue the device and verify prior tokens cannot access data”.

Question 370

A shared mobile device remains signed into a sensitive application after return. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm the next employee can sign in without attempting reuse of the previous user's token
  2. Reset and reissue the device and verify prior tokens cannot access data
  3. Check the device's screen lock while background sessions remain accessible
  4. Verify device inventory reassignment but not application-level token invalidation

Explanation

Correct Answer

B:

Device custody change is a logical access event. The result of the remedy is checked directly: Reset and reissue the device and verify prior tokens cannot access data.

Incorrect Answers

A:

An observation of “Confirm the next employee can sign in without attempting reuse of the previous user's token” would not verify the relevant control. Device custody change is a logical access event. The necessary acceptance evidence is “Reset and reissue the device and verify prior tokens cannot access data”.

C:

An observation of “Check the device's screen lock while background sessions remain accessible” would not verify the relevant control. Device custody change is a logical access event. The necessary acceptance evidence is “Reset and reissue the device and verify prior tokens cannot access data”.

D:

The acceptance test must demonstrate “Reset and reissue the device and verify prior tokens cannot access data” because device custody change is a logical access event. “Verify device inventory reassignment but not application-level token invalidation” cannot establish that result.

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