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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 47

Question 460

A multinational's audit samples only one country's infrastructure. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Depend on one global policy document without testing country-specific implementations or environments
  2. Base the multinational conclusion on the easiest country's infrastructure and extrapolate globally
  3. Sample only the headquarters site while omitting distinct local regulations and hosting providers
  4. Design location-aware assurance coverage across relevant sites and providers

Explanation

Correct Answer

D:

Global control conclusions require representative scope. A direct way to confirm the outcome is to verify sampling plan covers distinct regulated environments.

Incorrect Answers

A:

Global control conclusions require representative scope. “Depend on one global policy document without testing country-specific implementations or environments” does not supply that control; “Design location-aware assurance coverage across relevant sites and providers” addresses the identified gap, and “Verify sampling plan covers distinct regulated environments” verifies the result.

B:

The security distinction is that global control conclusions require representative scope. “Base the multinational conclusion on the easiest country's infrastructure and extrapolate globally” addresses neither the required “Design location-aware assurance coverage across relevant sites and providers” action nor its supporting evidence: “Verify sampling plan covers distinct regulated environments”.

C:

Global control conclusions require representative scope. “Sample only the headquarters site while omitting distinct local regulations and hosting providers” does not supply that control; “Design location-aware assurance coverage across relevant sites and providers” addresses the identified gap, and “Verify sampling plan covers distinct regulated environments” verifies the result.

Question 461

A multinational's audit samples only one country's infrastructure. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify sampling plan covers distinct regulated environments
  2. Confirm a headquarters system was tested without checking sampling coverage in other jurisdictions
  3. Review global audit objectives while local data-center populations are absent from the plan
  4. Count audited systems without comparing them against country-specific regulated scopes

Explanation

Correct Answer

A:

Global control conclusions require representative scope. The result of the remedy is checked directly: Verify sampling plan covers distinct regulated environments.

Incorrect Answers

B:

“Confirm a headquarters system was tested without checking sampling coverage in other jurisdictions” evaluates something other than the specified fix. The meaningful evidence is “Verify sampling plan covers distinct regulated environments”, reflecting the requirement that global control conclusions require representative scope.

C:

“Review global audit objectives while local data-center populations are absent from the plan” is insufficient to demonstrate that “Design location-aware assurance coverage across relevant sites and providers” works. Global control conclusions require representative scope. The decisive test is “Verify sampling plan covers distinct regulated environments”.

D:

“Count audited systems without comparing them against country-specific regulated scopes” evaluates something other than the specified fix. The meaningful evidence is “Verify sampling plan covers distinct regulated environments”, reflecting the requirement that global control conclusions require representative scope.

Question 462

A penetration test is proposed against production without outage constraints. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Authorize unrestricted exploitation of every connected service because the tester is certified
  2. Agree explicit rules of engagement, boundaries and emergency stop criteria
  3. Rely on a verbal approval from IT while omitting signed scope and emergency contact procedures
  4. Start the production penetration test immediately and negotiate stop conditions after an outage

Explanation

Correct Answer

B:

Testing permission must be bounded before intrusive activities begin. A direct way to confirm the outcome is to check signed authorization and safe execution evidence.

Incorrect Answers

A:

“Authorize unrestricted exploitation of every connected service because the tester is certified” would not establish the protection described: testing permission must be bounded before intrusive activities begin. The necessary change is “Agree explicit rules of engagement, boundaries and emergency stop criteria” with the verification “Check signed authorization and safe execution evidence”.

C:

“Rely on a verbal approval from IT while omitting signed scope and emergency contact procedures” would not establish the protection described: testing permission must be bounded before intrusive activities begin. The necessary change is “Agree explicit rules of engagement, boundaries and emergency stop criteria” with the verification “Check signed authorization and safe execution evidence”.

D:

“Start the production penetration test immediately and negotiate stop conditions after an outage” leaves the essential control missing: testing permission must be bounded before intrusive activities begin. The direct corrective action is “Agree explicit rules of engagement, boundaries and emergency stop criteria”, validated by the acceptance check “Check signed authorization and safe execution evidence”.

Question 463

A penetration test is proposed against production without outage constraints. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect only a kickoff meeting record and not test execution or abort evidence
  2. Confirm test tools are installed without signed rules of engagement or permissible targets
  3. Check signed authorization and safe execution evidence
  4. Review discovered vulnerabilities but not whether production disruption thresholds were observed

Explanation

Correct Answer

C:

Testing permission must be bounded before intrusive activities begin. The result of the remedy is checked directly: Check signed authorization and safe execution evidence.

Incorrect Answers

A:

The acceptance test must demonstrate “Check signed authorization and safe execution evidence” because testing permission must be bounded before intrusive activities begin. “Inspect only a kickoff meeting record and not test execution or abort evidence” cannot establish that result.

B:

An observation of “Confirm test tools are installed without signed rules of engagement or permissible targets” would not verify the relevant control. Testing permission must be bounded before intrusive activities begin. The necessary acceptance evidence is “Check signed authorization and safe execution evidence”.

D:

An observation of “Review discovered vulnerabilities but not whether production disruption thresholds were observed” would not verify the relevant control. Testing permission must be bounded before intrusive activities begin. The necessary acceptance evidence is “Check signed authorization and safe execution evidence”.

Question 464

An assessment must confirm both administrative policy and operational effectiveness. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Judge a control effective because the corporate policy was approved by executives last year
  2. Sample a few technical alerts but ignore whether relevant administrative requirements exist
  3. Verify employee training completion as a substitute for testing production control operation
  4. Combine document inspection with actual control operation tests

Explanation

Correct Answer

D:

Design effectiveness and operating effectiveness are different dimensions. A direct way to confirm the outcome is to compare policy approvals with sampled enforcement and event records.

Incorrect Answers

A:

“Judge a control effective because the corporate policy was approved by executives last year” is not the relevant mitigation. Design effectiveness and operating effectiveness are different dimensions. The scenario calls for “Combine document inspection with actual control operation tests”; the acceptance check is “Compare policy approvals with sampled enforcement and event records”.

B:

The proposal “Sample a few technical alerts but ignore whether relevant administrative requirements exist” does not meet the relevant requirement because design effectiveness and operating effectiveness are different dimensions. The matching remediation is “Combine document inspection with actual control operation tests”.

C:

“Verify employee training completion as a substitute for testing production control operation” is not the relevant mitigation. Design effectiveness and operating effectiveness are different dimensions. The scenario calls for “Combine document inspection with actual control operation tests”; the acceptance check is “Compare policy approvals with sampled enforcement and event records”.

Question 465

An assessment must confirm both administrative policy and operational effectiveness. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Compare policy approvals with sampled enforcement and event records
  2. Check a configuration screenshot without mapping it to the documented control objective
  3. Review incident totals while the actual approval and operating mechanisms remain untested
  4. Confirm a policy has an authorized signature without sampling enforcement evidence

Explanation

Correct Answer

A:

Design effectiveness and operating effectiveness are different dimensions. The result of the remedy is checked directly: Compare policy approvals with sampled enforcement and event records.

Incorrect Answers

B:

Design effectiveness and operating effectiveness are different dimensions. The proposed check, “Check a configuration screenshot without mapping it to the documented control objective”, misses the relevant outcome; “Compare policy approvals with sampled enforcement and event records” tests whether the intended remedy worked.

C:

“Review incident totals while the actual approval and operating mechanisms remain untested” does not show the required outcome: compare policy approvals with sampled enforcement and event records. That test matters because design effectiveness and operating effectiveness are different dimensions.

D:

Design effectiveness and operating effectiveness are different dimensions. The proposed check, “Confirm a policy has an authorized signature without sampling enforcement evidence”, misses the relevant outcome; “Compare policy approvals with sampled enforcement and event records” tests whether the intended remedy worked.

Question 466

A supplier's assurance certificate expires before a contract renewal. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Use the previous audit's clean opinion without checking whether the current control period is covered
  2. Require updated assessment evidence and compensating review
  3. Treat an expired supplier audit certificate as indefinitely valid because the vendor has not changed owners
  4. Approve renewal based on a supplier questionnaire without reconciling the expired assessment's findings

Explanation

Correct Answer

B:

Historic assurance is not evidence of present operation. A direct way to confirm the outcome is to confirm current report periods and unresolved findings.

Incorrect Answers

A:

Historic assurance is not evidence of present operation. “Use the previous audit's clean opinion without checking whether the current control period is covered” does not supply that control; “Require updated assessment evidence and compensating review” addresses the identified gap, and “Confirm current report periods and unresolved findings” verifies the result.

C:

Historic assurance is not evidence of present operation. “Treat an expired supplier audit certificate as indefinitely valid because the vendor has not changed owners” does not supply that control; “Require updated assessment evidence and compensating review” addresses the identified gap, and “Confirm current report periods and unresolved findings” verifies the result.

D:

The security distinction is that historic assurance is not evidence of present operation. “Approve renewal based on a supplier questionnaire without reconciling the expired assessment's findings” addresses neither the required “Require updated assessment evidence and compensating review” action nor its supporting evidence: “Confirm current report periods and unresolved findings”.

Question 467

A supplier's assurance certificate expires before a contract renewal. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify the old certificate was authentic without establishing its current coverage window
  2. Check the renewed contract signature but not unresolved assurance exceptions
  3. Confirm current report periods and unresolved findings
  4. Review a vendor press release rather than obtaining updated relevant control evidence

Explanation

Correct Answer

C:

Historic assurance is not evidence of present operation. The result of the remedy is checked directly: Confirm current report periods and unresolved findings.

Incorrect Answers

A:

“Verify the old certificate was authentic without establishing its current coverage window” is insufficient to demonstrate that “Require updated assessment evidence and compensating review” works. Historic assurance is not evidence of present operation. The decisive test is “Confirm current report periods and unresolved findings”.

B:

“Check the renewed contract signature but not unresolved assurance exceptions” evaluates something other than the specified fix. The meaningful evidence is “Confirm current report periods and unresolved findings”, reflecting the requirement that historic assurance is not evidence of present operation.

D:

“Review a vendor press release rather than obtaining updated relevant control evidence” evaluates something other than the specified fix. The meaningful evidence is “Confirm current report periods and unresolved findings”, reflecting the requirement that historic assurance is not evidence of present operation.

Question 468

A critical environment spans data centers and containers in cloud. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Apply a container scanner alone while data-center network and physical control paths remain outside scope
  2. Count production environments but use identical test procedures despite differing control responsibilities
  3. Audit only traditional servers and treat cloud containers as automatically covered by the same host checklist
  4. Define consistent assessment criteria adapted to each platform

Explanation

Correct Answer

D:

One platform's checklist cannot claim evidence for unlike infrastructures. A direct way to confirm the outcome is to review coverage inventory mapping tests to all runtime scopes.

Incorrect Answers

A:

“Apply a container scanner alone while data-center network and physical control paths remain outside scope” would not establish the protection described: one platform's checklist cannot claim evidence for unlike infrastructures. The necessary change is “Define consistent assessment criteria adapted to each platform” with the verification “Review coverage inventory mapping tests to all runtime scopes”.

B:

“Count production environments but use identical test procedures despite differing control responsibilities” leaves the essential control missing: one platform's checklist cannot claim evidence for unlike infrastructures. The direct corrective action is “Define consistent assessment criteria adapted to each platform”, validated by the acceptance check “Review coverage inventory mapping tests to all runtime scopes”.

C:

“Audit only traditional servers and treat cloud containers as automatically covered by the same host checklist” would not establish the protection described: one platform's checklist cannot claim evidence for unlike infrastructures. The necessary change is “Define consistent assessment criteria adapted to each platform” with the verification “Review coverage inventory mapping tests to all runtime scopes”.

Question 469

A critical environment spans data centers and containers in cloud. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review coverage inventory mapping tests to all runtime scopes
  2. Check container image results while critical physical and infrastructure controls remain unaudited
  3. Confirm one data-center control passes without sampling cloud containers and orchestrators
  4. Review a generic control list without reconciling all runtime asset populations

Explanation

Correct Answer

A:

One platform's checklist cannot claim evidence for unlike infrastructures. The result of the remedy is checked directly: Review coverage inventory mapping tests to all runtime scopes.

Incorrect Answers

B:

An observation of “Check container image results while critical physical and infrastructure controls remain unaudited” would not verify the relevant control. One platform's checklist cannot claim evidence for unlike infrastructures. The necessary acceptance evidence is “Review coverage inventory mapping tests to all runtime scopes”.

C:

The acceptance test must demonstrate “Review coverage inventory mapping tests to all runtime scopes” because one platform's checklist cannot claim evidence for unlike infrastructures. “Confirm one data-center control passes without sampling cloud containers and orchestrators” cannot establish that result.

D:

An observation of “Review a generic control list without reconciling all runtime asset populations” would not verify the relevant control. One platform's checklist cannot claim evidence for unlike infrastructures. The necessary acceptance evidence is “Review coverage inventory mapping tests to all runtime scopes”.

Question 470

A new service handles regulated patient data and third-party integrations. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Build the hospital audit solely around CPU uptime and ordinary availability reports
  2. Build a risk-weighted audit plan with sensitive processing and external endpoints
  3. Accept the third-party integration's contract as proof of safe handling of clinical records
  4. Sample the public appointment site only and exclude protected patient-data flows and external endpoints

Explanation

Correct Answer

B:

Audit priorities should follow business impact and trust boundaries. A direct way to confirm the outcome is to review sampling rationale against service data flows.

Incorrect Answers

A:

“Build the hospital audit solely around CPU uptime and ordinary availability reports” is not the relevant mitigation. Audit priorities should follow business impact and trust boundaries. The scenario calls for “Build a risk-weighted audit plan with sensitive processing and external endpoints”; the acceptance check is “Review sampling rationale against service data flows”.

C:

“Accept the third-party integration's contract as proof of safe handling of clinical records” is not the relevant mitigation. Audit priorities should follow business impact and trust boundaries. The scenario calls for “Build a risk-weighted audit plan with sensitive processing and external endpoints”; the acceptance check is “Review sampling rationale against service data flows”.

D:

The proposal “Sample the public appointment site only and exclude protected patient-data flows and external endpoints” does not meet the relevant requirement because audit priorities should follow business impact and trust boundaries. The matching remediation is “Build a risk-weighted audit plan with sensitive processing and external endpoints”.

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