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Certified Information Systems Security Professional CISSP Practice Test 6

Question 50

Staff need acceptable choices for secure remote work across different devices. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm the guidance exists without checking it against mandatory policy requirements
  2. Review whether the guidance avoids contradicting required controls
  3. Count devices enrolled without evaluating whether the recommended approaches remain policy-compliant
  4. Inspect a single user's preference rather than the consistency of remote-work guidance

Explanation

Correct Answer

B:

Guidelines recommend practices but cannot override mandatory policy. The result of the remedy is checked directly: Review whether the guidance avoids contradicting required controls.

Incorrect Answers

A:

The existence of a document says nothing about whether it contradicts mandatory endpoint rules. Compare each recommended remote-work practice against the controlling policy.

C:

Device enrollment measures participation, not whether published device approaches comply with mandatory safeguards. Test the guidance itself for policy alignment.

D:

One user’s preference cannot establish consistent instructions for staff on different managed and personal devices. Review the guidance across the supported use cases.

Question 51

A security policy has no named approver or review interval. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Leave the policy undated and treat a shared-drive upload as executive endorsement
  2. Maintain informal verbal exceptions without a review and expiry process
  3. Assign executive sponsorship, version control and an exception workflow
  4. Let each project owner approve revisions to enterprise security policy independently

Explanation

Correct Answer

C:

Unowned policy documents do not establish organization-wide governance. A direct way to confirm the outcome is to check approvals, effective dates and review events are recorded.

Incorrect Answers

A:

A shared-drive file upload is not an executive approval or controlled effective version. Without recorded sponsorship, staff cannot establish which policy applies or when review is due.

B:

Verbal exceptions have no recorded scope, expiry or accountable acceptance, so deviations can persist unseen. The policy needs a formal exception process.

D:

Independent project-level approvals can produce contradictory versions of enterprise policy. A designated governing authority must control revisions and exceptions.

Question 52

A security policy has no named approver or review interval. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review meeting notes without validating the exception or periodic policy-review workflow
  2. Verify the policy is downloadable without identifying an approving authority or effective date
  3. Check a file modification timestamp but not review approval or ownership records
  4. Check approvals, effective dates and review events are recorded

Explanation

Correct Answer

D:

Unowned policy documents do not establish organization-wide governance. The result of the remedy is checked directly: Check approvals, effective dates and review events are recorded.

Incorrect Answers

A:

Meeting notes may mention policy without showing scheduled review, formal approval or exception expiry. Check the actual governance workflow and decision records.

B:

A downloadable file can be obsolete or unapproved. Verify named approver, effective date and current version rather than mere availability.

C:

Modification timestamps reveal an edit, not that a qualified authority approved it or that periodic review occurred. Approval and review history must be documented.

Question 53

A business unit requests a deviation from a mandatory encryption standard. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Evaluate a time-limited documented exception with a compensating control and owner
  2. Allow an undocumented permanent encryption bypass when service delivery is urgent
  3. Accept a developer's verbal waiver without business risk ownership
  4. Record the deviation but omit compensating safeguards, expiration and reassessment

Explanation

Correct Answer

A:

Exceptions must be controlled rather than silently weakening the standard. A direct way to confirm the outcome is to check expiry, risk acceptance and reassessment records.

Incorrect Answers

B:

An urgent delivery request does not justify an unbounded, invisible encryption waiver. The residual exposure needs an authorized, time-limited exception and interim safeguards.

C:

A developer can explain the need but is not automatically the business risk owner. A verbal waiver lacks documented acceptance and compensating controls.

D:

Recording a deviation without mitigating exposure or setting a review date leaves a de facto permanent exception. Scope, safeguards and expiry are part of control.

Question 54

A business unit requests a deviation from a mandatory encryption standard. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect a request email without verifying risk-owner acceptance or interim protections
  2. Check expiry, risk acceptance and reassessment records
  3. Check exception creation but not scheduled expiry or subsequent review
  4. Confirm that encryption was bypassed successfully without examining approved exception limits

Explanation

Correct Answer

B:

Exceptions must be controlled rather than silently weakening the standard. The result of the remedy is checked directly: Check expiry, risk acceptance and reassessment records.

Incorrect Answers

A:

A request email shows a desired exception, not that a risk owner authorized it or compensating controls were active. Review the signed risk and control record.

C:

An exception’s creation date does not prove it was revisited or revoked before becoming permanent. Acceptance needs expiry and reassessment evidence.

D:

A working encryption bypass proves only that a control is disabled. It does not show the exception stayed within authorized scope or acceptable residual risk.

Question 55

Operations want every system restored immediately after a regional outage. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Prioritize infrastructure by equipment replacement cost rather than business-service dependencies
  2. Restore whichever servers are easiest first without determining business criticality
  3. Conduct a business impact analysis to rank critical services and dependencies
  4. Buy a hot standby for every system before confirming maximum tolerable disruption

Explanation

Correct Answer

C:

BIA establishes business priorities before technology recovery purchases. A direct way to confirm the outcome is to compare recovery priorities to business-approved maximum tolerable disruption.

Incorrect Answers

A:

Replacement cost may have little relationship to revenue loss or critical process dependencies. A BIA ranks services by interruption consequences rather than equipment value.

B:

Ease of restoring a server does not reveal which business function suffers most from delay. Recovery priorities must follow business-critical services and dependencies.

D:

Purchasing maximum standby capacity for every asset can waste resources and still overlook dependencies. Business-approved disruption limits must drive recovery tiers.

Question 56

Operations want every system restored immediately after a regional outage. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm all servers eventually booted without comparing the approved business recovery order
  2. Review standby purchase receipts without validating service-criticality priorities
  3. Measure technician workload but not business-approved maximum tolerable outage
  4. Compare recovery priorities to business-approved maximum tolerable disruption

Explanation

Correct Answer

D:

BIA establishes business priorities before technology recovery purchases. The result of the remedy is checked directly: Compare recovery priorities to business-approved maximum tolerable disruption.

Incorrect Answers

A:

Eventually booting servers cannot demonstrate that the most critical services recovered in approved order. Compare the actual sequence with business impact priorities.

B:

Purchase receipts document infrastructure spending, not whether resources protect the right business services. Validate service criticality and recovery objectives.

C:

Technician workload is an operational resource measure, not the maximum interruption acceptable to each business process. Use the business-approved impact thresholds.

Question 57

A payment system can tolerate only five minutes of transaction loss. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Translate business data-loss tolerance into an RPO requirement and recovery design
  2. Select daily backups because the service itself can restart quickly
  3. Treat the five-minute target as an RTO while leaving backup frequency unchanged
  4. Size the recovery plan solely around two hours of downtime without limiting lost transaction data

Explanation

Correct Answer

A:

RPO is data loss, not time until full service resumes. A direct way to confirm the outcome is to simulate restore and compare missing transactions with the approved RPO.

Incorrect Answers

B:

A daily backup could leave nearly a day of orders unrecoverable even when the service restarts quickly. It violates a five-minute recovery-point requirement.

C:

RTO limits how long service is unavailable, whereas the question limits lost transactions. Leaving backup frequency unchanged does not address the five-minute RPO.

D:

A two-hour restart plan measures downtime but says nothing about the age of restorable transaction data. Data loss must be bounded separately.

Question 58

A payment system can tolerate only five minutes of transaction loss. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify the backup task completed on schedule but omit recovery-point data validation
  2. Simulate restore and compare missing transactions with the approved RPO
  3. Restore yesterday's backup and confirm the application starts, without counting lost orders
  4. Measure how quickly servers boot without comparing missing transactions with five-minute loss tolerance

Explanation

Correct Answer

B:

RPO is data loss, not time until full service resumes. The result of the remedy is checked directly: Simulate restore and compare missing transactions with the approved RPO.

Incorrect Answers

A:

A green backup-job status does not prove the latest restorable point is within five minutes of the failure. A restore exercise must count missing transactions.

C:

Booting from yesterday’s backup can restore service while losing many hours of orders. Successful startup does not meet the required recovery point.

D:

A quick server boot is a recovery-time measurement. It cannot demonstrate that the recovered transaction set respects the five-minute data-loss limit.

Question 59

A warehouse order service must resume within two hours after a disaster. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Set an aggressive data-retention policy without establishing time to resume ordering
  2. Choose a twelve-hour cold-site rebuild while claiming the two-hour target is a backup-age metric
  3. Translate maximum recovery duration into an RTO and exercise the plan
  4. Measure replica lag alone and omit dependencies needed to restart the ordering service

Explanation

Correct Answer

C:

RTO is service restoration duration rather than backup age. A direct way to confirm the outcome is to measure elapsed recovery to usable transaction processing.

Incorrect Answers

A:

Retention policy describes how long data is kept, not how quickly the order service becomes usable after a disaster. The two-hour target is a restoration-time limit.

B:

A twelve-hour rebuild exceeds the stated two-hour service recovery requirement. Calling it a backup-age metric confuses recovery time with recovery point.

D:

Replica lag can indicate potential data loss but not whether authentication, compute and application dependencies are restored within two hours.

Question 60

A warehouse order service must resume within two hours after a disaster. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Check that restored files are available while the warehouse ordering workflow remains inaccessible
  2. Verify backup timestamp age instead of measuring recovery from disaster declaration to transactions
  3. Confirm the previous day's orders are intact without timing usable service restoration
  4. Measure elapsed recovery to usable transaction processing

Explanation

Correct Answer

D:

RTO is service restoration duration rather than backup age. The result of the remedy is checked directly: Measure elapsed recovery to usable transaction processing.

Incorrect Answers

A:

Files can be restored while the warehouse application remains unable to take orders. RTO compliance requires an end-to-end usable business workflow.

B:

Backup age concerns potential data loss, not elapsed time from disaster to resumed order processing. The acceptance test must clock restoration duration.

C:

Preserving old orders tests data integrity or recovery point, not the two-hour requirement for processing new orders. Measure service availability after failover.

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