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Certified Information Systems Security Professional CISSP Practice Test 7

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.

Question 61

A recovery plan ignores a single external identity provider used by all sites. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Map critical third-party dependencies and define alternate authentication arrangements
  2. Ask end users to use shared emergency credentials when the identity provider fails
  3. Assume an alternate data center solves the outage even when it depends on the same identity service
  4. Configure extra application servers without any independent authentication contingency

Explanation

Correct Answer

A:

A warm disaster-recovery site still fails when mandatory external services are absent. A direct way to confirm the outcome is to perform a recovery exercise with the provider unavailable.

Incorrect Answers

B:

Shared emergency credentials remove individual attribution and may create an ungoverned access path, but they do not provide a tested replacement for the failed identity service.

C:

A second data center can be healthy yet still deny every user if it authenticates against the same unavailable identity provider. The recovery design must account for that common dependency.

D:

More application instances increase compute resilience, not authentication independence. Users will remain locked out when every instance calls the failed provider.

Question 62

A recovery plan ignores a single external identity provider used by all sites. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Test recovery while the external identity service is fully healthy
  2. Perform a recovery exercise with the provider unavailable
  3. Verify the standby VM starts but never attempt employee authentication during provider failure
  4. Check that network redundancy exists without testing identity and credential dependencies

Explanation

Correct Answer

B:

A warm disaster-recovery site still fails when mandatory external services are absent. The result of the remedy is checked directly: Perform a recovery exercise with the provider unavailable.

Incorrect Answers

A:

A recovery exercise run while the provider is healthy never invokes the common authentication failure. Test actual logins and access while the dependency is deliberately unavailable.

C:

A standby virtual machine starting successfully is not evidence users can authenticate through the failed external identity service. Include access attempts in the failure exercise.

D:

Redundant network paths do not establish an alternate source of identity assertions. Verify authentication works when the shared provider is offline.

Question 63

Two business lines disagree on which applications must recover first. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Let the infrastructure operations team select recovery tiers without business owner agreement
  2. Give both business lines identical recovery priority while ignoring conflicting service dependencies
  3. Obtain business-owner approval for service prioritization and recovery tiers
  4. Rank recovery priority using server cost and power demand instead of business criticality

Explanation

Correct Answer

C:

Risk treatment must reflect stakeholder value, not server count alone. A direct way to confirm the outcome is to trace dependency ordering and recovery objectives to BIA signoff.

Incorrect Answers

A:

Operations staff know technology dependencies but cannot determine which business outcome is most critical without owners. Recovery tiers need business-approved impact priorities.

B:

Equal urgency can ignore that one application enables another or supports a more time-critical process. The business impact analysis must resolve ordering conflicts.

D:

Hardware cost and power draw do not measure lost revenue, legal obligations or operational dependency. Business criticality must determine restoration order.

Question 64

Two business lines disagree on which applications must recover first. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm technical backups exist but not that business stakeholders signed the ordering and tolerances
  2. Check a server inventory sorted by hardware value rather than signed business priorities
  3. Verify an IT-run restore sequence without tracing agreed BIA dependencies
  4. Trace dependency ordering and recovery objectives to BIA signoff

Explanation

Correct Answer

D:

Risk treatment must reflect stakeholder value, not server count alone. The result of the remedy is checked directly: Trace dependency ordering and recovery objectives to BIA signoff.

Incorrect Answers

A:

Available backups are prerequisites but do not show business owners agreed on service sequence or outage tolerances. Verify signed priorities and their dependency rationale.

B:

A hardware-value inventory is unrelated to the agreed restoration sequence and maximum downtime for each business service. Inspect BIA-based approval.

C:

An IT-led restore test may be technically successful but follow the wrong priority order. Map the observed sequence to documented, business-approved dependencies.

Question 65

A contractor needs production access for a three-week migration. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Require time-bounded access, screening and documented contractual obligations
  2. Create a permanent vendor administrator account for the short migration engagement
  3. Permit production login before identity screening and contractual authorization are completed
  4. Grant a shared account to all subcontractors and promise to review it when the project ends

Explanation

Correct Answer

A:

Contractor access should reflect limited engagement scope. A direct way to confirm the outcome is to audit access expiration and contractor separation evidence.

Incorrect Answers

B:

Permanent administrator access outlives the three-week migration and expands the contractor’s attack window. Grant only scoped rights with an automatic end date.

C:

Allowing production access before identity checks and contractual authorization creates an unvetted privileged actor. Required screening and approval must occur before initial access.

D:

Shared credentials prevent tying changes to individual subcontractors, and a later review leaves unchecked activity during the engagement. Use attributable, time-limited identities.

Question 66

A contractor needs production access for a three-week migration. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review a signed purchase order without testing identity screening or actual account scope
  2. Audit access expiration and contractor separation evidence
  3. Confirm a shared account is disabled after project completion while omitting session attribution
  4. Verify access worked on the last migration day but not that it expired afterward

Explanation

Correct Answer

B:

Contractor access should reflect limited engagement scope. The result of the remedy is checked directly: Audit access expiration and contractor separation evidence.

Incorrect Answers

A:

A purchase order authorizes commercial work but does not prove that this person was screened or had only the privileges the migration required. Examine actual access records.

C:

Disabling a shared account at the end does not reveal which subcontractor performed each production action. The remedy needs individual attribution throughout the work.

D:

Successful access on the last day says nothing about whether access stops on day 22. Test expiry, revocation and residual privileged sessions after the engagement.

Question 67

An employee transfers from finance to operations. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Delay the access review until the next annual certification cycle
  2. Add the operations permissions while retaining all financial entitlements by default
  3. Reconcile new role privileges and revoke obsolete financial entitlements
  4. Rely on the employee to request removal of old finance access voluntarily

Explanation

Correct Answer

C:

Mover events are independent access-removal triggers, not additive grants. A direct way to confirm the outcome is to inspect before-and-after entitlement snapshots after the transfer.

Incorrect Answers

A:

A mover can retain finance permissions for months before annual certification. A change of role is an immediate trigger to revoke rights no longer justified.

B:

Adding operations grants without removing finance privileges accumulates cross-functional access and can violate least privilege or separation of duties.

D:

Users may not know their inherited entitlements or may fail to request cleanup. Deprovisioning must be driven by the authoritative HR role change workflow.

Question 68

An employee transfers from finance to operations. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify the operations role was granted without checking obsolete finance permissions
  2. Review the annual certification report before the transfer has been reflected
  3. Confirm the employee can log in but not that role-specific entitlements were reconciled
  4. Inspect before-and-after entitlement snapshots after the transfer

Explanation

Correct Answer

D:

Mover events are independent access-removal triggers, not additive grants. The result of the remedy is checked directly: Inspect before-and-after entitlement snapshots after the transfer.

Incorrect Answers

A:

Receiving operations access confirms only the grant half of the mover workflow. Inspect whether finance-specific privileges disappeared from the post-transfer snapshot.

B:

A report prepared before the transfer cannot demonstrate its obsolete finance entitlements were removed. Compare evidence dated before and after the move.

C:

Successful login proves the identity still works but not that old finance permissions were revoked or new operations permissions correctly limited.

Question 69

A departing privileged administrator knows shared emergency credentials. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Execute immediate account disablement, key rotation and session revocation
  2. Rotate the administrator's primary login password without ending active privileged sessions
  3. Trust the exit interview to prevent future use of known emergency credentials
  4. Disable the administrator's personal account but leave shared break-glass passwords unchanged

Explanation

Correct Answer

A:

Disabling only a primary account leaves alternate access channels active. A direct way to confirm the outcome is to test that old sessions and shared break-glass secrets no longer work.

Incorrect Answers

B:

A password reset does not necessarily terminate existing privileged sessions, tokens or cookies. The departing administrator may remain authenticated until sessions are revoked.

C:

An exit interview has no technical power to invalidate known emergency secrets. Old break-glass credentials require rotation and verification.

D:

Disabling the named account leaves shared emergency passwords available to someone who already knows them. The shared channel must be rotated and retested.

Question 70

A departing privileged administrator knows shared emergency credentials. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect the exit checklist without attempting revoked break-glass credentials
  2. Test that old sessions and shared break-glass secrets no longer work
  3. Test only the disabled personal username while leaving shared access paths untouched
  4. Verify a password change was recorded without exercising old privileged sessions

Explanation

Correct Answer

B:

Disabling only a primary account leaves alternate access channels active. The result of the remedy is checked directly: Test that old sessions and shared break-glass secrets no longer work.

Incorrect Answers

A:

A checked exit form proves someone recorded completion, not that the former administrator’s old break-glass secret is rejected. Perform a controlled negative authentication test.

C:

Testing the personal username covers only one path; reusable emergency credentials and existing sessions may still authorize access.

D:

A recorded password update does not prove privileged sessions were terminated. Attempt use of the prior session and shared secrets to validate revocation.

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