ISC CISSP Practice Test 66
Question 650
A previous security situation was: A security awareness program tracks course attendance but not user reporting behavior during phishing tests. Now the requirement changes: A new executive cohort faces targeted voice phishing rather than email attacks. Which NEW action BEST answers the changed need?
- Controlled exercises show a statistically meaningful improvement in safe reporting.
- Develop role-based voice fraud exercises and relevant reporting measures.
- Use appropriate behavioral metrics such as reporting accuracy, time-to-report and repeated risky actions.
- Increase the number of training emails and assume that proves better behavior.
Explanation
Correct Answer
B:Threat-specific training needs outcome metrics suited to the new attack channel. The revised action is Develop role-based voice fraud exercises and relevant reporting measures.
Incorrect Answers
A:This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Controlled exercises show a statistically meaningful improvement in safe reporting.
C:This is the appropriate response to the original situation: Effectiveness should be measured by outcomes rather than training consumption. It does not directly meet the new condition.
D:This remains inappropriate: Training volume alone does not quantify improved response.
Question 651
A privilege access-review process is required quarterly, but managers approve entire lists without examining entitlement changes. What should the security manager recommend as the MOST appropriate response to the current requirement?
- Provide entitlement diffs, risk context and reviewer accountability for meaningful recertification.
- Count the number of reviewer clicks as the primary access-control quality metric.
- Add triggered reviews for high-risk exceptions instead of waiting for routine recertification.
- Use appropriate behavioral metrics such as reporting accuracy, time-to-report and repeated risky actions.
Explanation
Correct Answer
A:A rubber-stamped review is not evidence of appropriate least privilege. This directly addresses the stated situation.
Incorrect Answers
B:Approval volume does not establish correct membership decisions. The proposal would not be defensible for this case.
C:This is appropriate for a later condition (An emergency role assignment is made after the last quarterly cycle.), but it does not directly resolve the initial need. Material privilege changes can require event-driven scrutiny.
D:This response addresses a different condition: A security awareness program tracks course attendance but not user reporting behavior during phishing tests. The present case requires the measure described by Provide entitlement diffs, risk context and reviewer accountability for meaningful recertification.
Question 652
A privilege access-review process is required quarterly, but managers approve entire lists without examining entitlement changes. A designer proposes: Count the number of reviewer clicks as the primary access-control quality metric. What is the MOST significant security deficiency in this proposal?
- Approval volume does not establish correct membership decisions.
- Unweighted counts obscure actionable risk and exaggerate recurring records.
- Material privilege changes can require event-driven scrutiny.
- Business-risk measures are more informative than total scanner finding volume.
Explanation
Correct Answer
A:Approval volume does not establish correct membership decisions. This is the direct weakness in the proposed action.
Incorrect Answers
B:This is a limitation elsewhere: A vulnerability program reports only raw findings, mixing exposed critical devices with low-risk disconnected test machines. It does not explain the deficiency of the specified proposed approach.
C:This explains a later shift in requirements (An emergency role assignment is made after the last quarterly cycle.), not the failure of the current proposal.
D:This is an advantage of another design (Track risk-weighted remediation timeliness, exploitable exposure and exception aging.), not the particular flaw of Count the number of reviewer clicks as the primary access-control quality metric.
Question 653
A privilege access-review process is required quarterly, but managers approve entire lists without examining entitlement changes. The organization has now implemented this response: Provide entitlement diffs, risk context and reviewer accountability for meaningful recertification. Which observation would MOST directly demonstrate that the security objective was met?
- Sampled reviews identify removed excess rights with documented rationale and follow-up.
- A controlled source shutdown creates a coverage alert within agreed time.
- Reports reconcile critical internet exposure to treatment dates and risk-owner decisions.
- An approved change ticket for Provide entitlement diffs, risk context and reviewer accountability for meaningful recertification. without a completed verification result.
Explanation
Correct Answer
A:Sampled reviews identify removed excess rights with documented rationale and follow-up. This validates that a rubber-stamped review is not evidence of appropriate least privilege.
Incorrect Answers
B:This demonstrates controls in another circumstance: An organization monitors security log coverage but does not notice that its most sensitive servers stopped forwarding events.
C:This other observation is relevant to: A vulnerability program reports only raw findings, mixing exposed critical devices with low-risk disconnected test machines. In the current case, the assessed requirement is: A privilege access-review process is required quarterly, but managers approve entire lists without examining entitlement changes. The organization has now implemented this response: Provide entitlement diffs, risk context and reviewer accountability for meaningful recertification. Which observation would MOST directly demonstrate that the security objective was met.
D:An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Sampled reviews identify removed excess rights with documented rationale and follow-up.
Question 654
A previous security situation was: A privilege access-review process is required quarterly, but managers approve entire lists without examining entitlement changes. Now the requirement changes: An emergency role assignment is made after the last quarterly cycle. Which NEW action BEST answers the changed need?
- Add triggered reviews for high-risk exceptions instead of waiting for routine recertification.
- Provide entitlement diffs, risk context and reviewer accountability for meaningful recertification.
- Count the number of reviewer clicks as the primary access-control quality metric.
- Sampled reviews identify removed excess rights with documented rationale and follow-up.
Explanation
Correct Answer
A:Material privilege changes can require event-driven scrutiny. The revised action is Add triggered reviews for high-risk exceptions instead of waiting for routine recertification.
Incorrect Answers
B:This is the appropriate response to the original situation: A rubber-stamped review is not evidence of appropriate least privilege. It does not directly meet the new condition.
C:This remains inappropriate: Approval volume does not establish correct membership decisions.
D:This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Sampled reviews identify removed excess rights with documented rationale and follow-up.
Question 655
A vulnerability program reports only raw findings, mixing exposed critical devices with low-risk disconnected test machines. What should the security manager recommend as the MOST appropriate response to the current requirement?
- Treat every finding as equal and count duplicates across scan runs.
- Create an emergency risk indicator and prioritize assets with confirmed relevant exposure.
- Provide entitlement diffs, risk context and reviewer accountability for meaningful recertification.
- Track risk-weighted remediation timeliness, exploitable exposure and exception aging.
Explanation
Correct Answer
D:Business-risk measures are more informative than total scanner finding volume. This directly addresses the stated situation.
Incorrect Answers
A:Unweighted counts obscure actionable risk and exaggerate recurring records. The proposal would not be defensible for this case.
B:This is appropriate for a later condition (A newly disclosed vulnerability is actively exploited against the industry.), but it does not directly resolve the initial need. Active exploitation changes urgency beyond ordinary remediation averages.
C:This response addresses a different condition: A privilege access-review process is required quarterly, but managers approve entire lists without examining entitlement changes. The present case requires the measure described by Track risk-weighted remediation timeliness, exploitable exposure and exception aging.
Question 656
A vulnerability program reports only raw findings, mixing exposed critical devices with low-risk disconnected test machines. A designer proposes: Treat every finding as equal and count duplicates across scan runs. What is the MOST significant security deficiency in this proposal?
- A few noisy sources can hide silent data gaps across high-risk servers.
- Active exploitation changes urgency beyond ordinary remediation averages.
- Detection effectiveness depends on collecting from the systems that matter.
- Unweighted counts obscure actionable risk and exaggerate recurring records.
Explanation
Correct Answer
D:Unweighted counts obscure actionable risk and exaggerate recurring records. This is the direct weakness in the proposed action.
Incorrect Answers
A:This is a limitation elsewhere: An organization monitors security log coverage but does not notice that its most sensitive servers stopped forwarding events. It does not explain the deficiency of the specified proposed approach.
B:This explains a later shift in requirements (A newly disclosed vulnerability is actively exploited against the industry.), not the failure of the current proposal.
C:This is an advantage of another design (Measure telemetry completeness against an authoritative asset inventory and alert on coverage gaps.), not the particular flaw of Treat every finding as equal and count duplicates across scan runs.
Question 657
A vulnerability program reports only raw findings, mixing exposed critical devices with low-risk disconnected test machines. The organization has now implemented this response: Track risk-weighted remediation timeliness, exploitable exposure and exception aging. Which observation would MOST directly demonstrate that the security objective was met?
- Quarterly restore tests produce integrity comparisons and timed recovery records.
- A controlled source shutdown creates a coverage alert within agreed time.
- An approved change ticket for Track risk-weighted remediation timeliness, exploitable exposure and exception aging. without a completed verification result.
- Reports reconcile critical internet exposure to treatment dates and risk-owner decisions.
Explanation
Correct Answer
D:Reports reconcile critical internet exposure to treatment dates and risk-owner decisions. This validates that business-risk measures are more informative than total scanner finding volume.
Incorrect Answers
A:This demonstrates controls in another circumstance: A backup dashboard reports successful copy jobs, but no administrator has actually restored the database.
B:This other observation is relevant to: An organization monitors security log coverage but does not notice that its most sensitive servers stopped forwarding events.
C:An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Reports reconcile critical internet exposure to treatment dates and risk-owner decisions.
Question 658
A previous security situation was: A vulnerability program reports only raw findings, mixing exposed critical devices with low-risk disconnected test machines. Now the requirement changes: A newly disclosed vulnerability is actively exploited against the industry. Which NEW action BEST answers the changed need?
- Track risk-weighted remediation timeliness, exploitable exposure and exception aging.
- Treat every finding as equal and count duplicates across scan runs.
- Reports reconcile critical internet exposure to treatment dates and risk-owner decisions.
- Create an emergency risk indicator and prioritize assets with confirmed relevant exposure.
Explanation
Correct Answer
D:Active exploitation changes urgency beyond ordinary remediation averages. The revised action is Create an emergency risk indicator and prioritize assets with confirmed relevant exposure.
Incorrect Answers
A:This is the appropriate response to the original situation: Business-risk measures are more informative than total scanner finding volume. It does not directly meet the new condition.
B:This remains inappropriate: Unweighted counts obscure actionable risk and exaggerate recurring records.
C:This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Reports reconcile critical internet exposure to treatment dates and risk-owner decisions.
Question 659
An organization monitors security log coverage but does not notice that its most sensitive servers stopped forwarding events. What should the security manager recommend as the MOST appropriate response to the current requirement?
- Integrate dynamic inventory discovery with log collection and coverage checks.
- Track risk-weighted remediation timeliness, exploitable exposure and exception aging.
- Measure telemetry completeness against an authoritative asset inventory and alert on coverage gaps.
- Conclude that high total log volume means all critical assets are monitored.
Explanation
Correct Answer
C:Detection effectiveness depends on collecting from the systems that matter. This directly addresses the stated situation.
Incorrect Answers
A:This is appropriate for a later condition (The company implements new ephemeral container workloads.), but it does not directly resolve the initial need. Short-lived assets require adaptive monitoring rather than fixed host lists.
B:This response addresses a different condition: A vulnerability program reports only raw findings, mixing exposed critical devices with low-risk disconnected test machines. The present case requires the measure described by Measure telemetry completeness against an authoritative asset inventory and alert on coverage gaps.
D:A few noisy sources can hide silent data gaps across high-risk servers. The proposal would not be defensible for this case.
Question 660
A penetration test finds a path to a sensitive database, but the report lists only raw tool findings without business impact. Which recommendation should the security leader make FIRST to address the stated objective?
- Validate exploitability, translate findings into business risk and assign remediation ownership and due dates.
- Send all raw scanner output to executives without triage or responsible owners.
- The final report links evidence, affected asset, impact, severity, action owner and remediation validation.
- Record an approved time-limited exception with monitoring and reassessment triggers.
Explanation
Correct Answer
A:Actionable reporting prioritizes verified control weaknesses and accountable treatment decisions. The scenario is: A penetration test finds a path to a sensitive database, but the report lists only raw tool findings without business impact.
Incorrect Answers
B:Untreated tool output cannot guide governance decisions or defensible risk prioritization. The rejected action is: Send all raw scanner output to executives without triage or responsible owners.
C:This is useful evidence after implementation, rather than the FIRST recommended decision for this objective. The final report links evidence, affected asset, impact, severity, action owner and remediation validation.
D:This addresses a distinct subsequent requirement: A risk owner formally accepts a low-priority issue for a limited period after review. Documented exceptions require oversight and expiry rather than silently leaving findings unresolved.