Title: CISSP Braindumps
1ISC CISSP Certified Information Systems Security
Professional (CISSP) â 2018 update
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4Question NO 1, The Widget Company decided to
take their company public and while they were in
the process of doing so had an external auditor
come and look at their company. As part of the
external audit they brought in a technology
expert, who incidentally was a new CISSP. The
auditor's expert asked to see their last risk
analysis from the technology manager. The
technology manager did not get back to him for a
few days and then the Chief Financial Officer
gave the auditors a 2 page risk assessment that
was signed by both the Chief Financial Officer
and the Technology Manager. While reviewing it,
the auditor noticed that only parts of their
financial data were being backed up on site and
nowhere else the Chief Financial Officer
accepted the risk of only partial financial data
being backed up with no off-site copies
available. Who owns the risk with regards to the
data that is being backed up and where it is
stored? A. Only the Chief Financial Officer B.
Only the most Senior Management such as the Chief
Executive Officer C. Both the Chief Financial
Officer and Technology Manager D. Only The
Technology Manager Correct Answer A
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5Question NO 2, The control measures that are
intended to reveal the violations of security
policy using software and hardware are associated
with A. preventive/physical. B.
detective/technical. C. detective/physical. D.
detective/administrative. Correct Answer B
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6Question NO 3, Which of the following steps is
NOT one of the eight detailed steps of a Business
Impact Assessment (BIA)? A. Notifying senior
management of the start of the assessment. B.
Creating data gathering techniques. C.
Identifying critical business functions. D.
Calculating the risk for each different business
function Correct Answer A
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7Question NO 4, Which of the following provides
enterprise management with a prioritized list of
time-critical business processes, and estimates a
recovery time objective for each of the time
critical processes and the components of the
enterprise that support those processes? A.
Business Impact Assessment B. Current State
Assessment C. Risk Mitigation Assessment. D.
Business Risk Assessment. Correct Answer A
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8Question NO 5, Which of the following answers is
the BEST example of Risk Transference? A.
Insurance B. Results of Cost Benefit Analysis C.
Acceptance D. Not hosting the services at
all Correct Answer A
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9Question NO 6, Which of the following answer
BEST relates to the type of risk analysis that
involves committees, interviews, opinions and
subjective input from staff? A. Qualitative Risk
Analysis B. Quantitative Risk Analysis C.
Interview Approach to Risk Analysis D. Managerial
Risk Assessment Correct Answer A
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10Question NO 7, Regarding risk reduction, which
of the following answers is BEST defined by the
process of giving only just enough access to
information necessary for them to perform their
job functions? A. Least Privilege Principle B.
Minimum Privilege Principle C. Mandatory
Privilege Requirement D. Implicit Information
Principle Correct Answer A
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11Question NO 8, Which term BEST describes a
practice used to detect fraud for users or a user
by forcing them to be away from the workplace for
a while? A. Mandatory Vacations B. Least
Privilege Principle C. Obligatory Separation D.
Job Rotation Correct Answer A
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12Question NO 9, Which of the following is a fraud
detection method whereby employees are moved from
position to position? A. Job Rotation B.
Mandatory Rotation C. Mandatory Vacations D.
Mandatory Job Duties Correct Answer A
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13Question NO 10, The controls that usually
require a human to evaluate the input from
sensors or cameras to determine if a real threat
exists are associated with A.
preventive/physical. B. detective/technical. C.
detective/physical. D. detective/administrative.
Correct Answer C
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