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Certified Information Systems Security Professional CISSP Practice Test 9

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.

Question 81

A control owner claims a preventive rule eliminated all security exposure. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Assess residual risk and include detective and recovery layers
  2. Remove detective and recovery capabilities after installing the preventive control
  3. Report prevention coverage alone without modeling bypass or control failure
  4. Declare zero residual risk because one preventive rule blocked a sample attack

Explanation

Correct Answer

A:

Preventive controls cannot be assumed perfect. A direct way to confirm the outcome is to validate threat scenarios still have response paths after a bypass.

Incorrect Answers

B:

Removing detection and recovery assumes prevention never fails. A bypass would then leave the organization blind and unable to restore affected services.

C:

Prevention coverage omits attack paths that circumvent or disable the rule. Residual risk analysis needs monitoring, response and recovery options.

D:

Blocking a single sample does not establish zero risk against every attacker technique. The preventive control can fail, be bypassed or miss new inputs.

Question 82

A control owner claims a preventive rule eliminated all security exposure. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Review a zero-risk dashboard that omits residual scenarios and response measures
  2. Validate threat scenarios still have response paths after a bypass
  3. Confirm one blocked request and infer that every adversarial path is covered
  4. Check policy installation logs without testing monitoring or recovery after a bypass

Explanation

Correct Answer

B:

Preventive controls cannot be assumed perfect. The result of the remedy is checked directly: Validate threat scenarios still have response paths after a bypass.

Incorrect Answers

A:

A zero-risk dashboard may merely hide unmodeled bypass scenarios. The test needs documented monitoring and recovery responses when prevention fails.

C:

One blocked request validates one condition only. It cannot prove all unauthorized paths are covered or that incidents can still be detected and recovered.

D:

Installation logs prove the rule is present, not that the organization can see and recover from an attack that evades it. Test the downstream layers.

Question 83

One administrator can create vendors and approve their payments. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Assign different application roles but let the same person approve both vendor creation and payment
  2. Log both actions centrally while leaving conflicting approval privileges intact
  3. Separate incompatible duties and implement independent approvals
  4. Require a supervisor to review monthly totals after funds have already left the organization

Explanation

Correct Answer

C:

Segregation of duties mitigates fraud that technical access logging alone may miss. A direct way to confirm the outcome is to test that no single identity completes both transaction steps.

Incorrect Answers

A:

Different role labels provide no separation if the same person retains effective vendor-creation and payment-approval rights. Test the workflow permissions, not their names.

B:

Central logging may support later investigation but does not prevent one insider from creating a fictitious payee and approving disbursement.

D:

Monthly retrospective review may discover fraud after money is sent. Independent prepayment approval prevents the incompatible duties from being exercised together.

Question 84

One administrator can create vendors and approve their payments. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Inspect role names without testing their effective permissions across the workflow
  2. Confirm a monthly reconciliation occurs instead of preventing single-user transaction completion
  3. Verify that transactions were logged without attempting both stages using one identity
  4. Test that no single identity completes both transaction steps

Explanation

Correct Answer

D:

Segregation of duties mitigates fraud that technical access logging alone may miss. The result of the remedy is checked directly: Test that no single identity completes both transaction steps.

Incorrect Answers

A:

Role names can look distinct while inherited privileges let one identity perform both transaction steps. Attempt the complete workflow with one test user.

B:

Reconciliation after payment is a detective control, not proof of enforced separation at the approval boundary. Try both actions before settlement.

C:

Audit logs can record an unauthorized combined action without blocking it. Acceptance requires the application to reject the second conflicting operation.

Question 85

Leadership requests evidence that security risk is improving over time. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Define repeatable KRIs and risk-monitoring cadences linked to business outcomes
  2. Set risk indicators without thresholds, ownership or response when they worsen
  3. Use a one-time vulnerability count as the only measure of future risk direction
  4. Report security tool purchases rather than trends in business risk exposure

Explanation

Correct Answer

A:

Risk measurement differs from a one-time vulnerability scan. A direct way to confirm the outcome is to inspect successive measurements, thresholds and corrective actions.

Incorrect Answers

B:

Indicators without thresholds or assigned response owners produce numbers but no controlled reaction to deterioration. KRIs need escalation and repeat measurement.

C:

A single scan count cannot establish a trend or account for changing scope and exposure. Risk improvement requires comparable measurements across periods.

D:

Spending on tools does not demonstrate reduced likelihood or business impact. Measure changing exposure and corrective outcomes instead of procurement activity.

Question 86

Leadership requests evidence that security risk is improving over time. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Compare two raw scan counts without controlling for changing business exposure
  2. Inspect successive measurements, thresholds and corrective actions
  3. Verify that budget increased without comparing risk indicators over time
  4. Inspect an isolated metrics report with no trend, threshold or action tracking

Explanation

Correct Answer

B:

Risk measurement differs from a one-time vulnerability scan. The result of the remedy is checked directly: Inspect successive measurements, thresholds and corrective actions.

Incorrect Answers

A:

Raw finding counts are incomparable when the number or criticality of scanned assets changes. Normalization and consistent assumptions are needed before claiming improvement.

C:

More budget might increase capability but does not prove risk indicators improved. Compare outcomes and whether adverse thresholds led to correction.

D:

One report is only a snapshot. Without a sequence of measures, thresholds and documented actions, leadership cannot see direction or accountable response.

Question 87

A design team discovers that attack paths were never examined before release. Which security recommendation MOST directly addresses the described risk or requirement?

  1. List security controls in a checklist without modeling how attackers could traverse data flows
  2. Consider only the application servers while omitting external actors and data assets
  3. Run structured threat modeling across data flows, trust boundaries and assets
  4. Perform only a postrelease penetration test and skip design-stage trust-boundary analysis

Explanation

Correct Answer

C:

Threat modeling precedes implementation testing rather than replacing it. A direct way to confirm the outcome is to check that identified threats map to mitigations and test evidence.

Incorrect Answers

A:

A control inventory lists defenses but does not expose attacker sequences across data flows or where trust is assumed. Threat modeling must examine abuse paths.

B:

Application servers are only part of the attack surface. Omitting external actors, data assets and boundaries misses important spoofing, tampering and disclosure scenarios.

D:

Postrelease penetration tests can find some implementation flaws but miss the chance to mitigate design-level trust weaknesses before deployment.

Question 88

A design team discovers that attack paths were never examined before release. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Verify the server inventory but not that risks to data flows were analyzed
  2. Check that a scan completed after release without tracing threats to mitigations
  3. Review the checklist of controls without documented attack paths or trust boundaries
  4. Check that identified threats map to mitigations and test evidence

Explanation

Correct Answer

D:

Threat modeling precedes implementation testing rather than replacing it. The result of the remedy is checked directly: Check that identified threats map to mitigations and test evidence.

Incorrect Answers

A:

An asset inventory names servers but does not show the team reasoned about data flow abuse, threats or countermeasures. Map each relevant threat to mitigations.

B:

A completed scan after shipping says little about whether identified design-stage threats received appropriate controls and tests.

C:

A control checklist may exist without any connection to actual attack paths across boundaries. Trace each modeled scenario to a tested mitigation.

Question 89

An API accepts identity tokens from several external trust zones. Which security recommendation MOST directly addresses the described risk or requirement?

  1. Model spoofing and trust-boundary threats before choosing validation controls
  2. Check only that a token contains an expected username field without validating its origin or audience
  3. Accept identity assertions signed by any untrusted external provider
  4. Defer trust-boundary modeling until after token-based access is deployed

Explanation

Correct Answer

A:

Token validity depends on trust boundaries, not merely field presence. A direct way to confirm the outcome is to test rejection of forged, expired and wrong-audience assertions.

Incorrect Answers

B:

A username claim is attacker-controlled unless token issuer, signature, expiry and audience are validated. It cannot alone establish identity across trust zones.

C:

Trusting every external signature lets an unapproved identity provider mint assertions accepted by the API. Only explicitly trusted issuers and suitable audiences should be allowed.

D:

Introducing external identity tokens creates new spoofing and federation boundaries immediately. Deferring the model allows insecure acceptance rules to ship.

Question 90

An API accepts identity tokens from several external trust zones. After implementing a remedy, which acceptance-test evidence MOST directly demonstrates that the specific issue has been addressed?

  1. Confirm one trusted provider's login succeeds without testing signatures from other issuers
  2. Test rejection of forged, expired and wrong-audience assertions
  3. Inspect an authentication diagram while omitting negative trust-boundary tests
  4. Verify the token decodes syntactically without attempting forged or wrong-audience assertions

Explanation

Correct Answer

B:

Token validity depends on trust boundaries, not merely field presence. The result of the remedy is checked directly: Test rejection of forged, expired and wrong-audience assertions.

Incorrect Answers

A:

A successful login with one legitimate issuer checks the positive path only. It does not show that forged or unauthorized issuer assertions are rejected.

C:

A diagram documents intended authentication flows but does not exercise signature, expiry or audience enforcement. Negative validation tests are necessary.

D:

A token can decode into syntactically valid fields while carrying a forged signature or wrong audience. Parsing success is not authentication.

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