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ISC CISSP Practice Test 52

Question 510

A privileged account system permits administrators to add their own authenticators without a second-party review. A designer proposes: Treat factor enrollment as harmless metadata and allow anonymous modifications. What is the MOST significant security deficiency in this proposal?

  1. Repeated prompts increase social engineering pressure and do not bind to intended login.
  2. Authenticator trust changes require lifecycle response even without known individual account compromise.
  3. Push fatigue can induce authorization even when a second factor is technically present.
  4. Unauthorized factor registration can establish persistent account takeover.

Explanation

Correct Answer

D:

Unauthorized factor registration can establish persistent account takeover. This is the direct weakness in the proposed action.

Incorrect Answers

A:

This is a limitation elsewhere: A finance company mandates MFA but allows attackers to approve repeated push prompts until a tired user accepts. It does not explain the deficiency of the specified proposed approach.

B:

This explains a later shift in requirements (A registered hardware authenticator is declared compromised by its vendor.), not the failure of the current proposal.

C:

This is an advantage of another design (Use phishing-resistant factors or number matching plus rate limits and prompt-abuse detection.), not the particular flaw of Treat factor enrollment as harmless metadata and allow anonymous modifications.

Question 511

A privileged account system permits administrators to add their own authenticators without a second-party review. The organization has now implemented this response: Require strongly verified enrollment and independent approval for privileged authenticator changes. Which observation would MOST directly demonstrate that the security objective was met?

  1. Secrets inventory finds no embedded permanent admin passwords and token scopes are minimal.
  2. Stolen token tests confirm appropriate revocation and session-bound policy enforcement.
  3. An approved change ticket for Require strongly verified enrollment and independent approval for privileged authenticator changes. without a completed verification result.
  4. Audit shows owner identity verification, approvals and alerts for each factor change.

Explanation

Correct Answer

D:

Audit shows owner identity verification, approvals and alerts for each factor change. This validates that mFA strength is compromised if an attacker can self-register a new factor.

Incorrect Answers

A:

This demonstrates controls in another circumstance: An IAM project uses passwords for every service identity in automated pipelines with long expiry and broad sharing.

B:

This other observation is relevant to: A customer support portal treats successful possession of a bearer session token as permanent identity proof for months.

C:

An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Audit shows owner identity verification, approvals and alerts for each factor change.

Question 512

A SaaS relying party accepts external identity assertions for workforce SSO from a corporate identity provider. Which recommendation should the security leader make FIRST to address the stated objective?

  1. Validate issuer, intended audience, signature, expiry and trust configuration on every assertion.
  2. Accept any signed SAML assertion without checking that it targets the application.
  3. Negative assertions with wrong audience or expired validity are rejected while correctly issued assertions are accepted.
  4. Integrate governed provisioning/deprovisioning such as SCIM with the identity lifecycle.

Explanation

Correct Answer

A:

Federation trust requires assertion verification to prevent token substitution and replay. The scenario is: A SaaS relying party accepts external identity assertions for workforce SSO from a corporate identity provider.

Incorrect Answers

B:

A valid signature alone cannot establish correct audience or intended recipient. The rejected action is: Accept any signed SAML assertion without checking that it targets the application.

C:

This is useful evidence after implementation, rather than the FIRST recommended decision for this objective. Negative assertions with wrong audience or expired validity are rejected while correctly issued assertions are accepted.

D:

This addresses a distinct subsequent requirement: Employees now require automatic SaaS account activation and removal after HR events. Federated authentication does not by itself ensure timely creation and deletion of local service accounts.

Question 513

A SaaS relying party accepts external identity assertions for workforce SSO from a corporate identity provider. A colleague instead proposes: "Accept any signed SAML assertion without checking that it targets the application." Which finding BEST explains why the proposal should be rejected?

  1. A valid signature alone cannot establish correct audience or intended recipient.
  2. Its only deficiency is a missing executive signature, even if the design still fails the stated requirement.
  3. It is inadequate only because of a different later condition: Employees now require automatic SaaS account activation and removal after HR events.
  4. No evidence or governance records should be retained when evaluating this 5.3 decision.

Explanation

Correct Answer

A:

A valid signature alone cannot establish correct audience or intended recipient. This directly invalidates the proposed action: Accept any signed SAML assertion without checking that it targets the application.

Incorrect Answers

B:

Approval alone cannot fix the specific weakness: A valid signature alone cannot establish correct audience or intended recipient.

C:

The subsequent circumstance is separate and does not explain why this proposed action fails the initial case. Federated authentication does not by itself ensure timely creation and deletion of local service accounts.

D:

Destroying records would weaken oversight and cannot remedy the immediate technical or governance flaw: A valid signature alone cannot establish correct audience or intended recipient.

Question 514

A SaaS relying party accepts external identity assertions for workforce SSO from a corporate identity provider. After implementing "Validate issuer, intended audience, signature, expiry and trust configuration on every assertion.", what evidence BEST demonstrates that the intended security outcome is functioning?

  1. Negative assertions with wrong audience or expired validity are rejected while correctly issued assertions are accepted.
  2. A note proposing to test this exact 5.3 measure in a future quarter.
  3. A declaration that no incident has been reported, without exercising the relevant control.
  4. A meeting record that the alternate design "Integrate governed provisioning/deprovisioning such as SCIM with the identity lifecycle." was discussed but never tested.

Explanation

Correct Answer

A:

Negative assertions with wrong audience or expired validity are rejected while correctly issued assertions are accepted. This verifies the original requirement because federation trust requires assertion verification to prevent token substitution and replay.

Incorrect Answers

B:

An unexecuted future plan does not prove current effectiveness for the stated 5.3 objective. The evidence should include: Negative assertions with wrong audience or expired validity are rejected while correctly issued assertions are accepted.

C:

Absence of reported incidents is not a controlled validation of the requirement. A stronger proof is: Negative assertions with wrong audience or expired validity are rejected while correctly issued assertions are accepted.

D:

Discussion of a different design does not demonstrate the deployed control. Federated authentication does not by itself ensure timely creation and deletion of local service accounts.

Question 515

The organization previously faced this problem: A SaaS relying party accepts external identity assertions for workforce SSO from a corporate identity provider. Its requirement then changes: Employees now require automatic SaaS account activation and removal after HR events. Which revised action BEST meets the new requirement?

  1. Integrate governed provisioning/deprovisioning such as SCIM with the identity lifecycle.
  2. Validate issuer, intended audience, signature, expiry and trust configuration on every assertion.
  3. Accept any signed SAML assertion without checking that it targets the application.
  4. Keep the original 5.3 policy unchanged, and defer the newly identified requirement without a risk decision.

Explanation

Correct Answer

A:

Federated authentication does not by itself ensure timely creation and deletion of local service accounts. The appropriate revised action is: Integrate governed provisioning/deprovisioning such as SCIM with the identity lifecycle.

Incorrect Answers

B:

This addresses the original situation: Federation trust requires assertion verification to prevent token substitution and replay. It does not directly meet the changed requirement: Employees now require automatic SaaS account activation and removal after HR events.

C:

The earlier rejected approach remains inappropriate. A valid signature alone cannot establish correct audience or intended recipient.

D:

The new requirement needs an accountable response, not automatic deferral. Federated authentication does not by itself ensure timely creation and deletion of local service accounts.

Question 516

A company accepts OIDC ID tokens from its identity provider but does not check the intended client audience. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Accept any validly signed token from a shared identity tenant regardless of audience.
  2. Use OAuth authorization grants and scoped access tokens intended for that API.
  3. Define federation attribute mapping and least-privilege authorization for each relying party.
  4. Validate issuer, audience, expiry, signature and nonce as applicable in each token validation flow.

Explanation

Correct Answer

D:

Signed tokens are only trustworthy when bound to the correct relying party and protocol context.

Incorrect Answers

A:

An attacker may replay a token issued to a different client application. The proposal would not be defensible for this case.

B:

This is appropriate for a later condition (One backend now needs delegated API access on behalf of a user.), but it does not directly resolve the initial need. OIDC authentication and OAuth delegated resource authorization serve different purposes.

C:

This response addresses a different condition: A multinational company wants its workforce to use cloud SaaS after corporate authentication, but role mappings differ across subsidiaries. The present case requires the measure described by Validate issuer, audience, expiry, signature and nonce as applicable in each token validation flow.

Question 517

A company accepts OIDC ID tokens from its identity provider but does not check the intended client audience. A designer proposes: Accept any validly signed token from a shared identity tenant regardless of audience. What is the MOST significant security deficiency in this proposal?

  1. Circular or poorly scoped sync can resurrect disabled users and stale credentials.
  2. OIDC authentication and OAuth delegated resource authorization serve different purposes.
  3. Hybrid identity requires clear source of truth and tested consistency across directories.
  4. An attacker may replay a token issued to a different client application.

Explanation

Correct Answer

D:

An attacker may replay a token issued to a different client application. This is the direct weakness in the proposed action.

Incorrect Answers

A:

This is a limitation elsewhere: A hybrid employee identity platform uses on-premises accounts synchronized to a cloud identity service, but password resets propagate inconsistently. It does not explain the deficiency of the specified proposed approach.

B:

This explains a later shift in requirements (One backend now needs delegated API access on behalf of a user.), not the failure of the current proposal.

C:

This is an advantage of another design (Document authoritative identity data flows, synchronization direction and recovery failover.), not the particular flaw of Accept any validly signed token from a shared identity tenant regardless of audience.

Question 518

A company accepts OIDC ID tokens from its identity provider but does not check the intended client audience. The organization has now implemented this response: Validate issuer, audience, expiry, signature and nonce as applicable in each token validation flow. Which observation would MOST directly demonstrate that the security objective was met?

  1. Negative assertions with mismatched destination or unauthorized issuer are rejected.
  2. Policy tests confirm least-privilege roles for representative subsidiaries and deny unauthorized attributes.
  3. An approved change ticket for Validate issuer, audience, expiry, signature and nonce as applicable in each token validation flow. without a completed verification result.
  4. Wrong-audience and expired tokens fail while correctly issued tokens validate.

Explanation

Correct Answer

D:

Wrong-audience and expired tokens fail while correctly issued tokens validate. This validates that signed tokens are only trustworthy when bound to the correct relying party and protocol context.

Incorrect Answers

A:

This demonstrates controls in another circumstance: A corporate app allows its SAML assertion consumer endpoint to accept untrusted IdP-initiated messages from arbitrary issuers.

B:

This other observation is relevant to: A multinational company wants its workforce to use cloud SaaS after corporate authentication, but role mappings differ across subsidiaries.

C:

An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Wrong-audience and expired tokens fail while correctly issued tokens validate.

Question 519

A previous security situation was: A company accepts OIDC ID tokens from its identity provider but does not check the intended client audience. Now the requirement changes: One backend now needs delegated API access on behalf of a user. Which NEW action BEST answers the changed need?

  1. Validate issuer, audience, expiry, signature and nonce as applicable in each token validation flow.
  2. Accept any validly signed token from a shared identity tenant regardless of audience.
  3. Wrong-audience and expired tokens fail while correctly issued tokens validate.
  4. Use OAuth authorization grants and scoped access tokens intended for that API.

Explanation

Correct Answer

D:

OIDC authentication and OAuth delegated resource authorization serve different purposes. The revised action is Use OAuth authorization grants and scoped access tokens intended for that API.

Incorrect Answers

A:

This is the appropriate response to the original situation: Signed tokens are only trustworthy when bound to the correct relying party and protocol context. It does not directly meet the new condition.

B:

This remains inappropriate: An attacker may replay a token issued to a different client application.

C:

This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Wrong-audience and expired tokens fail while correctly issued tokens validate.

Question 520

A corporate app allows its SAML assertion consumer endpoint to accept untrusted IdP-initiated messages from arbitrary issuers. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Configure isolated partner trust, attribute mappings and review conditions.
  2. Document authoritative identity data flows, synchronization direction and recovery failover.
  3. Restrict trusted issuers, validate signatures and destination conditions, and guard against replay.
  4. Trust any SAML message that has an XML signature without issuer or recipient checks.

Explanation

Correct Answer

C:

SAML federation relies on explicit trust configuration and assertion validation. This directly addresses the stated situation.

Incorrect Answers

A:

This is appropriate for a later condition (The organization adds a formally approved partner identity provider.), but it does not directly resolve the initial need. Cross-organization federation needs explicit new trust and entitlement boundaries.

B:

This response addresses a different condition: A hybrid employee identity platform uses on-premises accounts synchronized to a cloud identity service, but password resets propagate inconsistently. The present case requires the measure described by Restrict trusted issuers, validate signatures and destination conditions, and guard against replay.

D:

A signature from an unrelated issuer does not establish authorization for this application. The proposal would not be defensible for this case.

Certified Information Systems Security Professional (CISSP) Practice Tests