CISSP Practice Test Chapter 7 Security Operations (Sybex) Flashcards
Mary is reviewing the availability controls for the system architecture shown here. What technology is shown that provides fault tolerance for the database servers?
A. Failover cluster
B. UPS
C. Tape backup
D. Cold site
A. Failover cluster
Explanation:
The illustration shows an example of a failover cluster, where DB1 and DB2 are both configured as database servers. At any given time, only one will function as the active database server, while the other remains ready to assume responsibility if the first one fails. While the environment may use UPS, tape backup, and cold sites as disaster recovery and business continuity controls, they are not shown in the diagram.
Joe is the security administrator for an ERP system. He is preparing to create accounts for several new employees. What default accesss hould he give to all of the new employees as he creates the accounts?
A. Read only
B. Editor
C. Administrator
D. No access
D. No access
Explanation:
The principle of least privilege should guide Joe in this case. He should apply no access permissions by default and then give each user the necessary permissions to perform their job responsibilities. Read only, editor, and administrator permissions may be necessary for one or more of these users, but those permissions should be assigned based upon business need and not by default.
Tim is configuring a privileged account management solution for his organization. Which one of the following is not a privileged administrative activity that should be automatically sent to a log of superuser actions?
A. Purging log entries
B. Restoring a system from backup
C. Logging into a workstation
D. Managing user accounts
C. Logging into a workstation
Explanation:
While most organizations would want to log attempts to log in to a workstation, this is not considered a privileged administrative activity and would go through normal logging processes.
When one of the employees of Alice’s company calls in for support, she uses a code word that the company agreed to use if employees were being forced to perform an action. What is this scenario called?
A. Social engineering
B. Duress
C. Force majeure
D. Stockholm syndrome
B. Duress
Explanation:
Duress, or being under threat of violence or other constraints, is a concern for organizations such as banks, jewelry stores, or other organizations where an attacker may attempt to force an employee to perform actions. Organizations that expect that a scenario like this may occur will often use duress code words that let others know that they are performing actions under threat.
Jordan is preparing to bring evidence into court after a cybersecurity incident investigation. He is responsible for preparing the physical artifacts, including affected servers and mobile devices. What type of evidence consists entirely of tangible items that may be brought into a court of law?
A. Documentary evidence
B. Parol evidence
C. Testimonial evidence
D. Real evidence
D. Real evidence
Explanation:
D. Real evidence consists of things that may actually be brought into a courtroom as evidence. For example, real evidence includes hard disks, weapons, and items containing fingerprints. Documentary evidence consists of written items that may or may not be in tangible form. Testimonial evidence is verbal testimony given by witnesses with relevant information. The parol evidence rule says that when an agreement is put into written form, the written document is assumed to contain all the terms of the agreement.
Lauren wants to ensure that her users only run software that her organization has approved. What technology should she deploy?
A. Blacklisting
B. Configuration management
C. Whitelisting
D. Graylisting
C. Whitelisting
Explanation:
A whitelist of allowed applications will ensure that Lauren’s users can run only the applications that she preapproves. Blacklists would require her to maintain a list of every application that she doesn’t want to allow, which is an almost impossible task. Graylisting is not a technology option, and configuration management can be useful for making sure the right applications are on a PC but typically can’t directly prevent users from running undesired applications or programs.
Colin is responsible for managing his organization’s use of cybersecurity deception technologies. Which one of the following should he use on a honeypot system to consume an attacker’s time while alerting administrators?
A. Honeynet
B. Pseudoflaw
C. Warning banner
D. Darknet
B. Pseudoflaw
Explanation:
A pseudoflaw is a false vulnerability in a system that may distract an attacker. A honeynet is a network of multiple honeypots that creates a more sophisticated environment for intruders to explore, rather than a feature Colin could use on a honeypot. A darknet is a segment of unused network address space that should have no network activity and, therefore, may be easily used to monitor for illicit activity. A warning banner is a legal tool used to notify intruders that they are not authorized to access a system.
Toni responds to the desk of a user who reports slow system activity. Upon checking outbound network connections from that system, Toni notices a large amount of social media traffic originating from the system. The user does not use social media, and when Toni checks the accounts in question, they contain strange messages that appear encrypted. What is the most likely cause of this traffic?
A. Other users are relaying social media requests through the user’s computer.
B. The user’s computer is part of a botnet.
C. The user is lying about her use of social media.
D. Someone else is using the user’s computer when she is not present.
B. The user’s computer is part of a botnet.
Explanation:
Social media is commonly used as a command-and-control system for botnet activity. The most likely scenario here is that the user’s computer was infected with malware and joined to a botnet. This accounts for both the unusual social media traffic and the slow system activity.
John deploys his website to multiple regions using load balancers around the world through his cloud infrastructure as a service provider. What availability concept is he using?
A. Multiple processing sites
B. Warm sites
C. Cold sites
D. A honeynet
A. Multiple processing sites
Explanation:
John’s design provides multiple processing sites, distributing load to multiple regions. Not only does this provide business continuity and disaster recovery functionality, but it also means that his design will be more resilient to denial-of-service attacks.
Jim would like to identify compromised systems on his network that may be participating in a botnet. He plans to do this by watching for connections made to known command-and-control servers. Which one of the following techniques would be most likely to provide this information if Jim has access to a list of known servers?
A. NetFlow records
B. IDS logs
C. Authentication logs
D. RFC logs
A. NetFlow records
Explanation:
NetFlow records contain an entry for every network communication session that took place on a network and can be compared to a list of known malicious hosts. IDS logs may contain a relevant record, but it is less likely because they would create log entries only if the traffic triggers the IDS, as opposed to NetFlow records, which encompass all communications. Authentication logs and RFC logs would not have records of any network traffic.
For questions 11–15, please refer to the following scenario: Gary was recently hired as the first chief information security officer (CISO) for a local government agency. The agency recently suffered a security breach and is attempting to build a new information security program. Gary would like to apply some best practices for security operations as he is designing this program. As Gary decides what access permissions he should grant to each user, what principle should guide his decisions about default permissions?
A. Separation of duties
B. Least privilege
C. Aggregation
D. Separation of privileges
B. Least privilege
Explanation:
Gary should follow the least privilege principle and assign users only the permissions they need to perform their job responsibilities. Aggregation is a term used to describe the unintentional accumulation of privileges over time, also known as privilege creep. Separation of duties and separation of privileges are principles used to secure sensitive processes.
As Gary designs the program, he uses the matrix shown here. What principle of information security does this matrix most directly help enforce?
A. Segregation of duties
B. Aggregation
C. Two-person control
D. Defense in depth
A. Segregation of duties
Explanation:
The matrix shown in the figure is known as a segregation of duties matrix. It is used to ensure that one person does not obtain two privileges that would create a potential conflict. Aggregation is a term used to describe the unintentional accumulation of privileges over time, also known as privilege creep. Two-person control is used when two people must work together to perform a sensitive action. Defense in depth is a general security principle used to describe a philosophy of overlapping security controls.
Gary is preparing to create an account for a new user and assign privileges to the HR database. What two elements of information must Gary verify before granting this access?
A. Credentials and need to know
B. Clearance and need to know
C. Password and clearance
D. Password and biometric scan
B. Clearance and need to know
Explanation:
Before granting access, Gary should verify that the user has a valid security clearance and a business need to know the information. Gary is performing an authorization task, so he does not need to verify the user’s credentials, such as a password or biometric scan.
Gary is preparing to develop controls around access to root encryption keys and would like to apply a principle of security designed specifically for very sensitive operations. Which principle should he apply?
A. Least privilege
B. Defense in depth
C. Security through obscurity
D. Two-person control
D. Two-person control
Explanation:
Gary should follow the principle of two-person control by requiring simultaneous action by two separate authorized individuals to gain access to the encryption keys. He should also apply the principles of least privilege and defense in depth, but these principles apply to all operations and are not specific to sensitive operations. Gary should avoid the security through obscurity principle, the reliance upon the secrecy of security mechanisms to provide security for a system or process.
How often should Gary and his team conduct a review of the privileged access that a user has to sensitive systems? (Select all that apply.)
A. On a periodic basis
B. When a user leaves the organization
C. When a user changes roles
D. On a daily basis
A. On a periodic basis
B. When a user leaves the organization
C. When a user changes roles
Explanation:
Privileged access reviews are one of the most critical components of an organization’s security program because they ensure that only authorized users have access to perform the most sensitive operations. They should take place whenever a user with privileged access leaves the organization or changes roles as well as on a regular, recurring basis. However, it is not reasonable to expect that these time-consuming reviews would take place on a daily basis.
Which one of the following terms is often used to describe a collection of unrelated patches released in a large collection?
A. Hotfix
B. Update
C. Security fix
D. Service pack
D. Service pack
Explanation:
Hotfixes, updates, and security fixes are all synonyms for single patches designed to correct a single problem. Service packs are collections of many different updates that serve as a major update to an operating system or application.
Tonya is collecting evidence from a series of systems that were involved in a cybersecurity incident. A colleague suggests that she use a forensic disk controller for the collection process. What is the function of this device?
A. Masking error conditions reported by the storage device
B. Transmitting write commands to the storage device
C. Intercepting and modifying or discarding commands sent to the storage device
D. Preventing data from being returned by a read operation sent to the device
C. Intercepting and modifying or discarding commands sent to the storage device
Explanation:
A forensic disk controller performs four functions. One of those, write blocking, intercepts write commands sent to the device and prevents them from modifying data on the device. The other three functions include returning data requested by a read operation, returning access-significant information from the device, and reporting errors from the device back to the forensic host.
Lydia is processing access control requests for her organization. She comes across a request where the user does have the required security clearance, but there is no business justification for the access. Lydia denies this request. What security principle is she following?
A. Need to know
B. Least privilege
C. Separation of duties
D. Two-person control
B. Least privilege
Explanation;
A. Lydia is following the need to know principle. While the user may have the appropriate security clearance to access this information, there is no business justification provided, so she does not know that the user has an appropriate need to know the information.
Helen is tasked with implementing security controls in her organization that might be used to deter fraudulent insider activity. Which one of the following mechanisms would be LEAST useful to her work?
A. Job rotation
B. Mandatory vacations
C. Incident response
D. Two-person control
C. Incident response
Explanation:
C. Job rotation and mandatory vacations deter fraud by increasing the likelihood that it will be detected. Two-person control deters fraud by requiring collusion between two employees. Incident response does not normally serve as a deterrent mechanism.
Matt wants to ensure that critical network traffic from systems throughout his company is prioritized over web browsing and social media use at this company. What technology can he use to do this?
A. VLANs
B. QoS
C. VPN
D. ISDN
B. QoS
Explanation:
Quality of service is a feature found on routers and other network devices that can prioritize specific network traffic. QoS policies define which traffic is prioritized, and traffic is then handled based on the policy.
Tom is responding to a recent security incident and is seeking information on the approval process for a recent modification to a system’s security settings. Where would he most likely find this information?
A. Change log
B. System log
C. Security log
D. Application log
A. Change log
Explanation:
A. The change log contains information about approved changes and the change management process. While other logs may contain details about the change’s effect, the audit trail for change management would be found in the change log.
Staff from Susan’s company often travel internationally and require connectivity to corporate systems for their work. Susan believes that these users may be targeted for corporate espionage activities because of the technologies that her company is developing and wants to include advice in the security training provided to international travelers. What practice should Susan recommend that they adopt for connecting to networks while they travel?
A. Only connect to public WiFi.
B. Use a VPN for all connections.
C. Only use websites that support TLS.
D. Do not connect to networks while traveling.
B. Use a VPN for all connections.
Explanation:
While it may be tempting to tell her staff to simply not connect to any network, Susan knows that they will need connectivity to do their work. Using a VPN to connect their laptops and mobile devices to a trusted network and ensuring that all traffic is tunneled through the VPN is her best bet to secure their internet usage. Susan may also want to ensure that they take “clean” laptops and devices that do not contain sensitive information or documents and that those systems are fully wiped and reviewed when they return.
Ricky is seeking a list of information security vulnerabilities in applications, devices, and operating systems. Which one of the following threat intelligence sources would be most useful to him?
A. OWASP
B. Bugtraq
C. Microsoft Security Bulletins
D. CVE
D. CVE
Explanation:
The Common Vulnerability and Exposures (CVE) dictionary contains standardized information on many different security issues. The Open Web Application Security Project (OWASP) contains general guidance on web application security issues but does not track specific vulnerabilities or go beyond web applications. The Bugtraq mailing list and Microsoft Security Bulletins are good sources of vulnerability information but are not comprehensive databases of known issues.
Which of the following would normally be considered an example of a disaster when performing disaster recovery planning? (Select all that apply.)
A. Hacking incident
B. Flood
C. Fire
D. Terrorism
A. Hacking incident
B. Flood
C. Fire
D. Terrorism
Explanation:
D. A disaster is any event that can disrupt normal IT operations and can be either natural or manmade. Hacking and terrorism are examples of manmade disasters, while flooding and fire are examples of natural disasters.