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ISC CISSP Practice Test 81

Question 800

A bank's continuity rehearsal successfully restores IT systems but employees cannot process customer transactions due to missing manual forms. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Exercise the plan with operational roles, degraded communications and timed decisions.
  2. Integrate business process workarounds and staff readiness into recovery exercises.
  3. Declare the rehearsal fully successful based solely on server uptime.
  4. Validate legal validity and offline availability of the new fallback approvals.

Explanation

Correct Answer

B:

Operational continuity covers people and procedures, not only server restoration. This directly addresses the stated situation.

Incorrect Answers

A:

This response addresses a different condition: A public transport authority has a BCP document but station managers have never rehearsed communication during a regional outage. The present case requires the measure described by Integrate business process workarounds and staff readiness into recovery exercises.

C:

Business transactions can remain blocked despite functional infrastructure. The proposal would not be defensible for this case.

D:

This is appropriate for a later condition (The bank adopts digital signatures for its manual fallback workflow.), but it does not directly resolve the initial need. Process changes require updated continuity dependencies and assurance.

Question 801

A bank's continuity rehearsal successfully restores IT systems but employees cannot process customer transactions due to missing manual forms. A designer proposes: Declare the rehearsal fully successful based solely on server uptime. What is the MOST significant security deficiency in this proposal?

  1. Continuity plans must work for people under realistic constraints, not just on paper.
  2. Business transactions can remain blocked despite functional infrastructure.
  3. A signature cannot demonstrate practiced communications or fallback capability.
  4. Process changes require updated continuity dependencies and assurance.

Explanation

Correct Answer

B:

Business transactions can remain blocked despite functional infrastructure. This is the direct weakness in the proposed action.

Incorrect Answers

A:

This is an advantage of another design (Exercise the plan with operational roles, degraded communications and timed decisions.), not the particular flaw of Declare the rehearsal fully successful based solely on server uptime.

C:

This is a limitation elsewhere: A public transport authority has a BCP document but station managers have never rehearsed communication during a regional outage. It does not explain the deficiency of the specified proposed approach.

D:

This explains a later shift in requirements (The bank adopts digital signatures for its manual fallback workflow.), not the failure of the current proposal.

Question 802

A pharmaceutical laboratory has a visitor lobby that opens directly into a restricted sample-storage corridor. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Design life-safety-compliant egress while monitoring potential reentry misuse.
  2. Establish response procedures, monitored alarms and accountable guard dispatch.
  3. Install layered barriers, controlled visitor routes and escorted restricted-zone entry.
  4. Assume reception signage prevents unauthorized entry into restricted storage.

Explanation

Correct Answer

C:

Defense in depth should prevent public-area access from becoming sensitive-area access. This directly addresses the stated situation.

Incorrect Answers

A:

This is appropriate for a later condition (An emergency exit must permit rapid evacuation from the sample area.), but it does not directly resolve the initial need. Emergency egress takes priority over normal entry controls with appropriate safeguards.

B:

This response addresses a different condition: A high-security facility uses access cards but guard staff have no process for investigating forced-door alarms. The present case requires the measure described by Install layered barriers, controlled visitor routes and escorted restricted-zone entry.

D:

Signs alone do not enforce badge and escort requirements. The proposal would not be defensible for this case.

Question 803

A pharmaceutical laboratory has a visitor lobby that opens directly into a restricted sample-storage corridor. A designer proposes: Assume reception signage prevents unauthorized entry into restricted storage. What is the MOST significant security deficiency in this proposal?

  1. Emergency egress takes priority over normal entry controls with appropriate safeguards.
  2. Detection has limited value if operations cannot respond consistently.
  3. Signs alone do not enforce badge and escort requirements.
  4. Unmonitored forced access can go unnoticed during a high-risk period.

Explanation

Correct Answer

C:

Signs alone do not enforce badge and escort requirements. This is the direct weakness in the proposed action.

Incorrect Answers

A:

This explains a later shift in requirements (An emergency exit must permit rapid evacuation from the sample area.), not the failure of the current proposal.

B:

This is an advantage of another design (Establish response procedures, monitored alarms and accountable guard dispatch.), not the particular flaw of Assume reception signage prevents unauthorized entry into restricted storage.

D:

This is a limitation elsewhere: A high-security facility uses access cards but guard staff have no process for investigating forced-door alarms. It does not explain the deficiency of the specified proposed approach.

Question 804

A pharmaceutical laboratory has a visitor lobby that opens directly into a restricted sample-storage corridor. The organization has now implemented this response: Install layered barriers, controlled visitor routes and escorted restricted-zone entry. Which observation would MOST directly demonstrate that the security objective was met?

  1. Controlled test lookups for disallowed domains are blocked with attributable logs.
  2. An approved change ticket for Install layered barriers, controlled visitor routes and escorted restricted-zone entry. without a completed verification result.
  3. Unauthorized visitor movement is blocked at the zone boundary and entry events recorded.
  4. A simulated forced-door event produces timely guard response and preserved incident record.

Explanation

Correct Answer

C:

Unauthorized visitor movement is blocked at the zone boundary and entry events recorded. This validates that defense in depth should prevent public-area access from becoming sensitive-area access.

Incorrect Answers

A:

This other observation is relevant to: An enterprise wants to block known malicious outbound command-and-control domains from managed endpoints.

B:

An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Unauthorized visitor movement is blocked at the zone boundary and entry events recorded.

D:

This demonstrates controls in another circumstance: A high-security facility uses access cards but guard staff have no process for investigating forced-door alarms.

Question 805

A previous security situation was: A pharmaceutical laboratory has a visitor lobby that opens directly into a restricted sample-storage corridor. Now the requirement changes: An emergency exit must permit rapid evacuation from the sample area. Which NEW action BEST answers the changed need?

  1. Assume reception signage prevents unauthorized entry into restricted storage.
  2. Unauthorized visitor movement is blocked at the zone boundary and entry events recorded.
  3. Design life-safety-compliant egress while monitoring potential reentry misuse.
  4. Install layered barriers, controlled visitor routes and escorted restricted-zone entry.

Explanation

Correct Answer

C:

Emergency egress takes priority over normal entry controls with appropriate safeguards. The revised action is Design life-safety-compliant egress while monitoring potential reentry misuse.

Incorrect Answers

A:

This remains inappropriate: Signs alone do not enforce badge and escort requirements.

B:

This is a record of how the initial safeguard would be checked, not an action implementing the newly requested condition: Unauthorized visitor movement is blocked at the zone boundary and entry events recorded.

D:

This is the appropriate response to the original situation: Defense in depth should prevent public-area access from becoming sensitive-area access. It does not directly meet the new condition.

Question 806

A high-security facility uses access cards but guard staff have no process for investigating forced-door alarms. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Install layered barriers, controlled visitor routes and escorted restricted-zone entry.
  2. Establish response procedures, monitored alarms and accountable guard dispatch.
  3. Disable alarms after business hours to reduce false positives.
  4. Extend access zoning and alarm coverage to the new physical entry point.

Explanation

Correct Answer

B:

Detection has limited value if operations cannot respond consistently. This directly addresses the stated situation.

Incorrect Answers

A:

This response addresses a different condition: A pharmaceutical laboratory has a visitor lobby that opens directly into a restricted sample-storage corridor. The present case requires the measure described by Establish response procedures, monitored alarms and accountable guard dispatch.

C:

Unmonitored forced access can go unnoticed during a high-risk period. The proposal would not be defensible for this case.

D:

This is appropriate for a later condition (A new freight delivery entrance is added outside the guarded main entrance.), but it does not directly resolve the initial need. Changing site layout changes perimeter control coverage.

Question 807

An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone. What should the security manager recommend as the MOST appropriate response to the current requirement?

  1. Assume a standard office badge offers adequate protection during foreign travel.
  2. Activate preplanned alternate communications and duty-of-care escalation.
  3. Use approved encrypted media, custody tracking and secure carrier handling.
  4. Perform travel threat assessment and issue safety, emergency contact and device-hardening guidance.

Explanation

Correct Answer

D:

Personnel safety and sensitive asset handling require contextual planning before deployment. This directly addresses the stated situation.

Incorrect Answers

A:

Office access controls do not mitigate travel threats, physical coercion or device loss. The proposal would not be defensible for this case.

B:

This is appropriate for a later condition (A regional crisis interrupts ordinary cellular communications.), but it does not directly resolve the initial need. Emergency personnel support needs resilient channels beyond routine device security.

C:

This response addresses a different condition: A field technician transports plaintext backup drives between regional offices using personal luggage. The present case requires the measure described by Perform travel threat assessment and issue safety, emergency contact and device-hardening guidance.

Question 808

An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone. A designer proposes: Assume a standard office badge offers adequate protection during foreign travel. What is the MOST significant security deficiency in this proposal?

  1. Physical proximity does not eliminate logical network trust differences.
  2. Emergency personnel support needs resilient channels beyond routine device security.
  3. Cross-domain physical media can transfer malicious code or leak data.
  4. Office access controls do not mitigate travel threats, physical coercion or device loss.

Explanation

Correct Answer

D:

Office access controls do not mitigate travel threats, physical coercion or device loss. This is the direct weakness in the proposed action.

Incorrect Answers

A:

This is a limitation elsewhere: A lab uses shared removable devices across malware analysis and trusted production networks. It does not explain the deficiency of the specified proposed approach. In the current case, the assessed requirement is: An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone. A designer proposes: Assume a standard office badge offers adequate protection during foreign travel. What is the MOST significant security deficiency in this proposal.

B:

This explains a later shift in requirements (A regional crisis interrupts ordinary cellular communications.), not the failure of the current proposal.

C:

This is an advantage of another design (Restrict removable media and provide approved sanitized transfer procedures between trust zones.), not the particular flaw of Assume a standard office badge offers adequate protection during foreign travel.

Question 809

An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone. The organization has now implemented this response: Perform travel threat assessment and issue safety, emergency contact and device-hardening guidance. Which observation would MOST directly demonstrate that the security objective was met?

  1. Post-revocation test calls fail and transaction events remain traceable in protected logs.
  2. Asset records and fresh validation demonstrate the host has been securely retired.
  3. An approved change ticket for Perform travel threat assessment and issue safety, emergency contact and device-hardening guidance. without a completed verification result.
  4. Pretravel checks verify emergency contacts, minimal carried data and safe response channels.

Explanation

Correct Answer

D:

Pretravel checks verify emergency contacts, minimal carried data and safe response channels. This validates that personnel safety and sensitive asset handling require contextual planning before deployment.

Incorrect Answers

A:

This demonstrates controls in another circumstance: A payment service shows evidence of stolen API tokens being used to make unauthorized transactions. In the current case, the assessed requirement is: An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone. The organization has now implemented this response: Perform travel threat assessment and issue safety, emergency contact and device-hardening guidance. Which observation would MOST directly demonstrate that the security objective was met.

B:

This other observation is relevant to: A vulnerability scanner reports a critical library on a decommissioned host whose management interface no longer exists. In the current case, the assessed requirement is: An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone. The organization has now implemented this response: Perform travel threat assessment and issue safety, emergency contact and device-hardening guidance. Which observation would MOST directly demonstrate that the security objective was met.

C:

An approved change without an executed test cannot prove operating effectiveness. The needed evidence is Pretravel checks verify emergency contacts, minimal carried data and safe response channels.

Question 810

An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone. A later change introduces this additional requirement: A regional crisis interrupts ordinary cellular communications. Select THREE elements that together supply the initial control, objective evidence of effectiveness, and the changed-requirement response. (Select THREE.)

  1. Pretravel checks verify emergency contacts, minimal carried data and safe response channels.
  2. Activate preplanned alternate communications and duty-of-care escalation.
  3. Assume a standard office badge offers adequate protection during foreign travel.
  4. Coordinate safety-aware containment with clinical owners while preserving critical care continuity.
  5. Clinical and technical logs show spread stopped without unacceptable care interruption.
  6. Perform travel threat assessment and issue safety, emergency contact and device-hardening guidance.

Explanation

Correct Answers

A:

Correct — observable control evidence. The relevant result is: Pretravel checks verify emergency contacts, minimal carried data and safe response channels. This provides a completed control test rather than an implementation promise.

B:

Correct — changed condition. Emergency personnel support needs resilient channels beyond routine device security.

F:

Correct — initial control. Personnel safety and sensitive asset handling require contextual planning before deployment.

Incorrect Answers

C:

Incorrect — it fails the original constraint. Office access controls do not mitigate travel threats, physical coercion or device loss.

D:

Incorrect — the measure Coordinate safety-aware containment with clinical owners while preserving critical care continuity. addresses a different case: A hospital has confirmed malware on clinical workstations but systems also support active patient care.

E:

Incorrect — this evidence applies to another case: A hospital has confirmed malware on clinical workstations but systems also support active patient care. The specified requirement here is An executive travels to a region with elevated kidnapping risk while carrying confidential prototypes and an unlocked smartphone.

Certified Information Systems Security Professional (CISSP) Practice Tests