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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 62

Question 610

A disaster test recovers servers but misses customer notification timing. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Limit communications testing to internal engineers while legal and customer contacts are omitted
  2. Include crisis communications in exercise objectives
  3. Test only IT server restoration and exclude customer notification from exercise objectives
  4. Send a generic update at any time without mapping messages to incident severity triggers

Explanation

Correct Answer

B:

Recovery exercises must test people and external reporting too. A direct way to confirm the outcome is to check stakeholder notifications against time triggers.

Incorrect Answers

A:

Recovery exercises must test people and external reporting too. “Limit communications testing to internal engineers while legal and customer contacts are omitted” does not supply that control; “Include crisis communications in exercise objectives” addresses the identified gap, and “Check stakeholder notifications against time triggers” verifies the result.

C:

Recovery exercises must test people and external reporting too. “Test only IT server restoration and exclude customer notification from exercise objectives” does not supply that control; “Include crisis communications in exercise objectives” addresses the identified gap, and “Check stakeholder notifications against time triggers” verifies the result.

D:

The security distinction is that recovery exercises must test people and external reporting too. “Send a generic update at any time without mapping messages to incident severity triggers” addresses neither the required “Include crisis communications in exercise objectives” action nor its supporting evidence: “Check stakeholder notifications against time triggers”.

Question 611

A disaster test recovers servers but misses customer notification timing. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm applications recover but not whether customers were informed within required times
  2. Review a draft notification message without exercising escalation and approval
  3. Check stakeholder notifications against time triggers
  4. Check the recovery log only while crisis communications deadlines remain unmeasured

Explanation

Correct Answer

C:

Recovery exercises must test people and external reporting too. The result of the remedy is checked directly: Check stakeholder notifications against time triggers.

Incorrect Answers

A:

“Confirm applications recover but not whether customers were informed within required times” is insufficient to demonstrate that “Include crisis communications in exercise objectives” works. Recovery exercises must test people and external reporting too. The decisive test is “Check stakeholder notifications against time triggers”.

B:

“Review a draft notification message without exercising escalation and approval” evaluates something other than the specified fix. The meaningful evidence is “Check stakeholder notifications against time triggers”, reflecting the requirement that recovery exercises must test people and external reporting too.

D:

“Check the recovery log only while crisis communications deadlines remain unmeasured” evaluates something other than the specified fix. The meaningful evidence is “Check stakeholder notifications against time triggers”, reflecting the requirement that recovery exercises must test people and external reporting too.

Question 612

A business continuity plan assumes office staff can reach the normal site. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Depend entirely on cloud servers while essential manual business tasks have no alternative
  2. Tell employees to work from home without identifying secure communication or access prerequisites
  3. Require all continuity staff to travel to the inaccessible main office after disruption
  4. Design alternative work arrangements and manual procedures for key functions

Explanation

Correct Answer

D:

BC covers ongoing business processes beyond IT restoration. A direct way to confirm the outcome is to exercise remote or alternate-site fulfillment under staff disruption.

Incorrect Answers

A:

“Depend entirely on cloud servers while essential manual business tasks have no alternative” would not establish the protection described: BC covers ongoing business processes beyond IT restoration. The necessary change is “Design alternative work arrangements and manual procedures for key functions” with the verification “Exercise remote or alternate-site fulfillment under staff disruption”.

B:

“Tell employees to work from home without identifying secure communication or access prerequisites” leaves the essential control missing: BC covers ongoing business processes beyond IT restoration. The direct corrective action is “Design alternative work arrangements and manual procedures for key functions”, validated by the acceptance check “Exercise remote or alternate-site fulfillment under staff disruption”.

C:

“Require all continuity staff to travel to the inaccessible main office after disruption” would not establish the protection described: BC covers ongoing business processes beyond IT restoration. The necessary change is “Design alternative work arrangements and manual procedures for key functions” with the verification “Exercise remote or alternate-site fulfillment under staff disruption”.

Question 613

A business continuity plan assumes office staff can reach the normal site. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Exercise remote or alternate-site fulfillment under staff disruption
  2. Count laptops issued while critical manual service procedures remain unavailable
  3. Confirm data-center failover works but never exercise staff inability to reach the usual site
  4. Review remote-work policy text without conducting a practical fulfillment test

Explanation

Correct Answer

A:

BC covers ongoing business processes beyond IT restoration. The result of the remedy is checked directly: Exercise remote or alternate-site fulfillment under staff disruption.

Incorrect Answers

B:

An observation of “Count laptops issued while critical manual service procedures remain unavailable” would not verify the relevant control. BC covers ongoing business processes beyond IT restoration. The necessary acceptance evidence is “Exercise remote or alternate-site fulfillment under staff disruption”.

C:

The acceptance test must demonstrate “Exercise remote or alternate-site fulfillment under staff disruption” because BC covers ongoing business processes beyond IT restoration. “Confirm data-center failover works but never exercise staff inability to reach the usual site” cannot establish that result.

D:

An observation of “Review remote-work policy text without conducting a practical fulfillment test” would not verify the relevant control. BC covers ongoing business processes beyond IT restoration. The necessary acceptance evidence is “Exercise remote or alternate-site fulfillment under staff disruption”.

Question 614

A business unit cannot explain its maximum tolerable downtime. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Set the maximum downtime based on IT's preferred backup frequency instead of business impact
  2. Perform BIA with process owners and dependent functions
  3. Assume every department tolerates the same outage duration without process-owner analysis
  4. Purchase a hot standby before identifying which business activities and dependencies need recovery

Explanation

Correct Answer

B:

Business impact must be determined by affected business owners. A direct way to confirm the outcome is to compare accepted priorities and impact curves.

Incorrect Answers

A:

“Set the maximum downtime based on IT's preferred backup frequency instead of business impact” is not the relevant mitigation. Business impact must be determined by affected business owners. The scenario calls for “Perform BIA with process owners and dependent functions”; the acceptance check is “Compare accepted priorities and impact curves”.

C:

“Assume every department tolerates the same outage duration without process-owner analysis” is not the relevant mitigation. Business impact must be determined by affected business owners. The scenario calls for “Perform BIA with process owners and dependent functions”; the acceptance check is “Compare accepted priorities and impact curves”.

D:

The proposal “Purchase a hot standby before identifying which business activities and dependencies need recovery” does not meet the relevant requirement because business impact must be determined by affected business owners. The matching remediation is “Perform BIA with process owners and dependent functions”.

Question 615

A business unit cannot explain its maximum tolerable downtime. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review infrastructure RTO targets without business-owner signoff or impact curves
  2. Check application tier counts while maximum tolerable business disruption remains unknown
  3. Compare accepted priorities and impact curves
  4. Confirm backups run on schedule but not the financial or operational impact of outage duration

Explanation

Correct Answer

C:

Business impact must be determined by affected business owners. The result of the remedy is checked directly: Compare accepted priorities and impact curves.

Incorrect Answers

A:

“Review infrastructure RTO targets without business-owner signoff or impact curves” does not show the required outcome: compare accepted priorities and impact curves. That test matters because business impact must be determined by affected business owners.

B:

Business impact must be determined by affected business owners. The proposed check, “Check application tier counts while maximum tolerable business disruption remains unknown”, misses the relevant outcome; “Compare accepted priorities and impact curves” tests whether the intended remedy worked.

D:

Business impact must be determined by affected business owners. The proposed check, “Confirm backups run on schedule but not the financial or operational impact of outage duration”, misses the relevant outcome; “Compare accepted priorities and impact curves” tests whether the intended remedy worked.

Question 616

A cloud provider has regional failover but the company's contact center has no backup staffing. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Assume telephony operators can be replaced instantly without process training or supplier alternatives
  2. Treat the cloud provider's regional replication as a complete continuity strategy despite missing staff
  3. Add more data replicas but leave contact center staffing and vendor dependencies unplanned
  4. Integrate people, suppliers and process alternatives into BC exercises

Explanation

Correct Answer

D:

Technology failover does not guarantee overall continuity. A direct way to confirm the outcome is to simulate unavailable staff and vendor dependencies.

Incorrect Answers

A:

Technology failover does not guarantee overall continuity. “Assume telephony operators can be replaced instantly without process training or supplier alternatives” does not supply that control; “Integrate people, suppliers and process alternatives into BC exercises” addresses the identified gap, and “Simulate unavailable staff and vendor dependencies” verifies the result.

B:

The security distinction is that technology failover does not guarantee overall continuity. “Treat the cloud provider's regional replication as a complete continuity strategy despite missing staff” addresses neither the required “Integrate people, suppliers and process alternatives into BC exercises” action nor its supporting evidence: “Simulate unavailable staff and vendor dependencies”.

C:

Technology failover does not guarantee overall continuity. “Add more data replicas but leave contact center staffing and vendor dependencies unplanned” does not supply that control; “Integrate people, suppliers and process alternatives into BC exercises” addresses the identified gap, and “Simulate unavailable staff and vendor dependencies” verifies the result.

Question 617

A cloud provider has regional failover but the company's contact center has no backup staffing. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Simulate unavailable staff and vendor dependencies
  2. Confirm cloud workloads fail over but never remove critical staff from the exercise
  3. Review provider SLA metrics while the contact center cannot serve customers
  4. Check that a secondary region is configured without testing people and vendor dependencies

Explanation

Correct Answer

A:

Technology failover does not guarantee overall continuity. The result of the remedy is checked directly: Simulate unavailable staff and vendor dependencies.

Incorrect Answers

B:

“Confirm cloud workloads fail over but never remove critical staff from the exercise” evaluates something other than the specified fix. The meaningful evidence is “Simulate unavailable staff and vendor dependencies”, reflecting the requirement that technology failover does not guarantee overall continuity.

C:

“Review provider SLA metrics while the contact center cannot serve customers” is insufficient to demonstrate that “Integrate people, suppliers and process alternatives into BC exercises” works. Technology failover does not guarantee overall continuity. The decisive test is “Simulate unavailable staff and vendor dependencies”.

D:

“Check that a secondary region is configured without testing people and vendor dependencies” evaluates something other than the specified fix. The meaningful evidence is “Simulate unavailable staff and vendor dependencies”, reflecting the requirement that technology failover does not guarantee overall continuity.

Question 618

A secure facility allows one badge holder to admit several unverified visitors. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Install a camera but omit anti-tailgating and visitor approval for the secure facility
  2. Enforce anti-tailgating and appropriate visitor escort controls
  3. Require a reception sign-in after visitors enter the restricted area rather than verifying before access
  4. Allow badge holders to escort multiple unidentified visitors through the secure entry without recording them

Explanation

Correct Answer

B:

Badge authentication proves only the presented credential's holder. A direct way to confirm the outcome is to run authorized entrance challenges and review access events.

Incorrect Answers

A:

“Install a camera but omit anti-tailgating and visitor approval for the secure facility” would not establish the protection described: badge authentication proves only the presented credential's holder. The necessary change is “Enforce anti-tailgating and appropriate visitor escort controls” with the verification “Run authorized entrance challenges and review access events”.

C:

“Require a reception sign-in after visitors enter the restricted area rather than verifying before access” would not establish the protection described: badge authentication proves only the presented credential's holder. The necessary change is “Enforce anti-tailgating and appropriate visitor escort controls” with the verification “Run authorized entrance challenges and review access events”.

D:

“Allow badge holders to escort multiple unidentified visitors through the secure entry without recording them” leaves the essential control missing: badge authentication proves only the presented credential's holder. The direct corrective action is “Enforce anti-tailgating and appropriate visitor escort controls”, validated by the acceptance check “Run authorized entrance challenges and review access events”.

Question 619

A secure facility allows one badge holder to admit several unverified visitors. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Count receptionist visitor signatures while unauthorized people can still follow employees inside
  2. Confirm legitimate badge holders open the door without attempting a tailgate
  3. Run authorized entrance challenges and review access events
  4. Review video recording quality but not denied visitor access events

Explanation

Correct Answer

C:

Badge authentication proves only the presented credential's holder. The result of the remedy is checked directly: Run authorized entrance challenges and review access events.

Incorrect Answers

A:

The acceptance test must demonstrate “Run authorized entrance challenges and review access events” because badge authentication proves only the presented credential's holder. “Count receptionist visitor signatures while unauthorized people can still follow employees inside” cannot establish that result.

B:

An observation of “Confirm legitimate badge holders open the door without attempting a tailgate” would not verify the relevant control. Badge authentication proves only the presented credential's holder. The necessary acceptance evidence is “Run authorized entrance challenges and review access events”.

D:

An observation of “Review video recording quality but not denied visitor access events” would not verify the relevant control. Badge authentication proves only the presented credential's holder. The necessary acceptance evidence is “Run authorized entrance challenges and review access events”.

Question 620

A server room temperature alarm is not routed to an accountable responder. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Configure a local temperature siren with no monitored alarm destination or on-call owner
  2. Record overtemperature readings but ignore threshold notification and escalation duties
  3. Rely on daily manual room checks while the critical environmental alarm goes unattended overnight
  4. Implement monitored environmental alerting and escalation

Explanation

Correct Answer

D:

Environmental security requires action after detection. A direct way to confirm the outcome is to trigger test alarm and verify the response chain.

Incorrect Answers

A:

“Configure a local temperature siren with no monitored alarm destination or on-call owner” is not the relevant mitigation. Environmental security requires action after detection. The scenario calls for “Implement monitored environmental alerting and escalation”; the acceptance check is “Trigger test alarm and verify the response chain”.

B:

The proposal “Record overtemperature readings but ignore threshold notification and escalation duties” does not meet the relevant requirement because environmental security requires action after detection. The matching remediation is “Implement monitored environmental alerting and escalation”.

C:

“Rely on daily manual room checks while the critical environmental alarm goes unattended overnight” is not the relevant mitigation. Environmental security requires action after detection. The scenario calls for “Implement monitored environmental alerting and escalation”; the acceptance check is “Trigger test alarm and verify the response chain”.

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