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ISC CISSP-ISSMP - Information Systems Security Management Professional Sample Questions (Q82-Q87):

NEW QUESTION # 82
In which of the following SDLC phases is the system's security features configured and enabled, the system is tested and installed or fielded, and the system is authorized for processing?

Answer: D

Explanation:
It is the implementation phase, in which the system's security features are configured and enabled, the system is tested and installed or fielded, and the system is authorized for processing. A design review and systems test should be performed prior to placing the system into operation to ensure that it meets security specifications.
Answer option D is incorrect. In Operation/Maintenance Phase, the system performs its work. The system is almost always being continuously modified by the addition of hardware and software and by numerous other events.
Answer option A is incorrect. In the initiation phase, the need for a system is expressed and the purpose of the system is documented.
Answer option B is incorrect. In Development/Acquisition Phase, the system is designed, purchased, programmed, developed, or otherwise constructed.
Reference: CISM Review Manual 2010, Contents: "Information Security Program Management"


NEW QUESTION # 83
Which of the following statements are true about a hot site? Each correct answer represents a complete solution. Choose all that apply.

Answer: B,D

Explanation:
A hot site is a duplicate of the original site of the organization, with full computer systems as well as near-complete backups of user data. A hot site can be used within an hour for data recovery.
The capacity of the hot site may or may not match the capacity of the original site depending on the organization's requirements. This type of backup site is the most expensive to operate. Hot sites are popular with organizations that operate real time processes such as financial institutions, government agencies, and ecommerce providers.
Answer options C and B are incorrect. A hot site is the most expensive site to operate since it contains all hardware as well as resources of the original site. A cold site is the most inexpensive type of backup site for an organization to operate since it does not include backed up copies of data and information from the original location of the organization, nor does it include hardware already set up. A warm site is, quite logically, a compromise between hot and cold in terms of resources and cost.


NEW QUESTION # 84
During contract termination with a service provider, which of the following is MOST important to include to prevent unauthorized future access to systems?

Answer: D

Explanation:
Formal deprovisioning requirements ensure access is revoked and data is properly returned or destroyed at contract end, closing a common security gap.


NEW QUESTION # 85
Which of the following documents is described in the statement below? "It is developed along with all processes of the risk management. It contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning."

Answer: A

Explanation:
Risk register is a document that contains the results of the qualitative risk analysis, quantitative risk analysis, and risk response planning.
Description, category, cause, probability of occurring, impact on objectives, proposed responses, owner, and the current status of all identified risks are put in the risk register. Risk register is developed along with all processes of the risk management from Plan Risk Management through Monitor and Control Risks.
Answer option C is incorrect. The quality management plan is a component of the project management plan. It describes how the project team will implement the organization's quality policy. The quality management plan addresses quality control (QC), quality assurance (QA), and continuous process improvement for the project. Based on the requirement of the project, the quality management plan may be formal or informal, highly detailed or broadly framed. Answer option B is incorrect. Risk management plan includes roles and responsibilities, risk analysis definitions, timing for reviews, and risk threshold. The Plan Risk Responses process takes input from risk management plan and risk register to define the risk response. Answer option D is incorrect. The project charter is the document that formally authorizes a project. The project charter provides the project manager with the authority to apply organizational resources to project activities.


NEW QUESTION # 86
Which of the following BEST describes why a CISO should maintain relationships with peer organizations and information sharing groups (e.g., ISACs)?

Answer: C

Explanation:
Information Sharing and Analysis Centers (ISACs) and similar groups allow organizations within a sector to share threat intelligence and best practices, improving early warning and collective resilience against common threats.


NEW QUESTION # 87
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