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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 8

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.

Question 71

The company is hiring a system administrator for regulated customer data. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Grant access immediately and defer legally permitted screening until the probation period ends
  2. Apply intrusive checks beyond the role's legal and privacy boundaries
  3. Apply role-appropriate candidate checks and confidentiality agreements
  4. Rely only on an informal reference call instead of the approved screening and confidentiality process

Explanation

Correct Answer

C:

Preemployment controls must be proportional and legally authorized. A direct way to confirm the outcome is to review whether screening and agreements were completed before access grant.

Incorrect Answers

A:

Granting privileged access before permitted background checks and agreements leaves regulated data exposed while the candidate has not met the role’s conditions.

B:

Screening more intrusively than law and role risk justify can violate privacy requirements without improving access assurance. Controls must be proportionate.

D:

An informal reference call may be unrecorded and omit mandatory identity, background or confidentiality checks for a sensitive administrator role.

Question 72

The company is hiring a system administrator for regulated customer data. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify unrestricted background data was collected without demonstrating lawful role relevance
  2. Inspect a recruiter email without completed approved screening and agreements
  3. Confirm the candidate accepted the job but not that required checks preceded privileged access
  4. Review whether screening and agreements were completed before access grant

Explanation

Correct Answer

D:

Preemployment controls must be proportional and legally authorized. The result of the remedy is checked directly: Review whether screening and agreements were completed before access grant.

Incorrect Answers

A:

Collecting unlimited background data may itself be unlawful and does not demonstrate that the approved role-specific checks were completed before access.

B:

Recruiter correspondence is not evidence that screening results, confidentiality undertakings and access authorization were completed. Examine the approved record.

C:

Job acceptance is a hiring milestone, not an access-control gate. Confirm required checks and agreements were completed before privileged account activation.

Question 73

A supplier's engineer requires recurring support on critical infrastructure. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Require named sponsor, scoped maintenance windows and periodic vendor access reviews
  2. Approve vendor access indefinitely and review only when a contract is renewed
  3. Use a standing shared vendor-admin credential for all future service calls
  4. Allow supplier engineers to connect at any time without a named internal sponsor

Explanation

Correct Answer

A:

Vendor access cannot be treated as permanent employee access. A direct way to confirm the outcome is to match supplier sessions to work orders and contract obligations.

Incorrect Answers

B:

Indefinite external access persists between maintenance visits and can survive changing supplier staff. Periodic review and narrow time windows reduce exposure.

C:

A standing shared administrator credential loses individual accountability and can be reused outside approved support windows. Use named, sponsored access tied to work.

D:

An unrestricted supplier connection has no internal owner to validate necessity or incident accountability. A sponsor must authorize each access scope and schedule.

Question 74

A supplier's engineer requires recurring support on critical infrastructure. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Check that a vendor login succeeded without linking it to an approved maintenance work order
  2. Match supplier sessions to work orders and contract obligations
  3. Review support invoices without inspecting actual access windows and individual sessions
  4. Confirm the contract exists without testing periodic entitlement reviews or sponsor accountability

Explanation

Correct Answer

B:

Vendor access cannot be treated as permanent employee access. The result of the remedy is checked directly: Match supplier sessions to work orders and contract obligations.

Incorrect Answers

A:

A successful vendor login demonstrates technical connectivity but not that its timing, identity and work purpose were approved. Match the session to a specific work order.

C:

Invoices document billed work, not the precise identities and time windows of privileged sessions. Compare actual access logs with approved maintenance authorizations.

D:

Contract existence does not prove sponsor ownership or periodic entitlement review. Evidence must cover actual supplier sessions and recurring approval controls.

Question 75

A threat has high impact but very low realistic likelihood. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Score the risk by the raw severity of one vulnerability finding without evaluating actual likelihood
  2. Discard the low-likelihood scenario without documenting its potentially severe consequences
  3. Estimate likelihood and business impact separately before choosing treatment
  4. Treat business impact as an accurate proxy for probability and omit exposure analysis

Explanation

Correct Answer

C:

Risk is not measured by CVSS vulnerability severity alone. A direct way to confirm the outcome is to review whether risk scoring documents assumptions and residual exposure.

Incorrect Answers

A:

A vulnerability severity rating measures an individual weakness under assumptions, not how likely the whole threat scenario is to affect this business. Exposure and impact need separate evaluation.

B:

Low probability does not make a catastrophic consequence irrelevant. A documented decision must consider severe impact and what residual risk is acceptable.

D:

Business impact is the consequence of an event, not how likely the adversary can reach it. Treating severity as probability distorts the risk estimate.

Question 76

A threat has high impact but very low realistic likelihood. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm the scenario was removed from a dashboard without reviewing residual exposure and rationale
  2. Verify a severity score was assigned without recording likelihood assumptions or business impact
  3. Inspect a vulnerability scanner rating as if it were the full enterprise risk estimate
  4. Review whether risk scoring documents assumptions and residual exposure

Explanation

Correct Answer

D:

Risk is not measured by CVSS vulnerability severity alone. The result of the remedy is checked directly: Review whether risk scoring documents assumptions and residual exposure.

Incorrect Answers

A:

Removing an item from a dashboard can hide the high-impact scenario without recording why low likelihood was judged credible or what residual risk remains.

B:

A severity label without evidence of likelihood assumptions cannot establish risk-based treatment. The score needs documented exposure and potential business consequences.

C:

Scanner scores do not capture compensating controls, asset context or threat reachability. Validate a scenario-specific likelihood and impact assessment.

Question 77

A data center identifies a risk that management elects not to remediate. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Require authorized risk-owner acceptance within documented tolerance
  2. Let the engineer silently leave the issue unmitigated and call it accepted risk
  3. Record acceptance with no accountable business owner or defined revisit point
  4. Close the risk without comparing its consequences to approved tolerance

Explanation

Correct Answer

A:

Risk acceptance is a business decision rather than an engineer's omission. A direct way to confirm the outcome is to verify acceptance records include consequences, owner and review date.

Incorrect Answers

B:

Doing nothing by technical omission is not an authorized risk acceptance. A business owner must understand and explicitly approve the remaining exposure.

C:

Without an accountable owner or review date, the accepted risk can persist after circumstances change. Acceptance requires documented decision authority and reassessment.

D:

A risk cannot be closed responsibly without showing that its consequences fall within the organization’s approved tolerance. The decision must compare expected exposure with appetite.

Question 78

A data center identifies a risk that management elects not to remediate. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Check that the risk is marked low priority without recording the owner or consequences
  2. Verify acceptance records include consequences, owner and review date
  3. Verify the issue disappeared from the dashboard without an acceptance review date
  4. Confirm a remediation ticket is closed without an authorized risk-acceptance decision

Explanation

Correct Answer

B:

Risk acceptance is a business decision rather than an engineer's omission. The result of the remedy is checked directly: Verify acceptance records include consequences, owner and review date.

Incorrect Answers

A:

A low-priority tag neither identifies who accepted the risk nor describes its consequences. Inspect the signed risk decision, rationale and review date.

C:

The absence of a dashboard entry may reflect suppression rather than governance. Check that acceptance remains traceable and has a scheduled reassessment.

D:

Ticket closure is a workflow status and may occur without authorized acceptance of residual exposure. Verify the business risk owner’s documented decision.

Question 79

A major business service faces plausible ransomware loss. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Accept all related risks without presenting alternatives to authorized business owners
  2. Purchase cyber insurance and assume all ransomware operational disruption has been eliminated
  3. Compare mitigation, transfer, avoidance and acceptance under risk appetite
  4. Implement one preventive malware signature and skip recovery or residual-risk discussion

Explanation

Correct Answer

C:

Cyber insurance transfers financial effects but does not eliminate the threat. A direct way to confirm the outcome is to inspect approved treatment decisions and residual risk reporting.

Incorrect Answers

A:

Acceptance without comparing mitigation, avoidance or transfer denies owners information about feasible alternatives. The decision must be deliberate against risk appetite.

B:

Insurance may reimburse some losses but cannot itself restore systems, prevent exfiltration or eliminate interruption. Uninsured and operational residual risks remain.

D:

One malware signature covers a narrow prevention path and leaves backup, containment and recovery risks unaddressed. A treatment strategy must consider bypass and service restoration.

Question 80

A major business service faces plausible ransomware loss. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify an insurance certificate exists without assessing uncovered operational loss
  2. Confirm an antivirus signature was deployed without evaluating residual treatment
  3. Inspect the risk register entry without an accountable decision comparing treatment options
  4. Inspect approved treatment decisions and residual risk reporting

Explanation

Correct Answer

D:

Cyber insurance transfers financial effects but does not eliminate the threat. The result of the remedy is checked directly: Inspect approved treatment decisions and residual risk reporting.

Incorrect Answers

A:

An insurance certificate shows a policy exists, not what ransomware losses remain excluded or whether downtime and recovery are addressed by the risk decision.

B:

A deployed signature is one preventive measure; it does not show authorized consideration of backup resilience, residual impact or alternative treatments.

C:

A risk-register entry can be a passive description. The evidence must include an accountable choice among treatment options and explicit residual exposure.

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