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| Topic | Details |
Security and Risk Management - 15% |
|
| Understand, adhere to, and promote professional ethics | - (ISC)2 Code of Professional Ethics - Organizational code of ethics |
| Understand and apply security concepts | - Confidentiality, integrity, and availability, authenticity and nonrepudiation |
| Evaluate and apply security governance principles | - Alignment of the security function to business strategy, goals, mission, and objectives - Organizational processes (e.g., acquisitions, divestitures, governance committees) - Organizational roles and responsibilities - Security control frameworks - Due care/due diligence |
| Determine compliance and other requirements | - Contractual, legal, industry standards, and regulatory requirements - Privacy requirements |
| Understand legal and regulatory issues that pertain to information security in a holistic context | - Cybercrimes and data breaches - Licensing and Intellectual Property (IP) requirements - Import/export controls - Transborder data flow - Privacy |
| Understand requirements for investigation types (i.e., administrative, criminal, civil, regulatory, industry standards) | |
| Develop, document, and implement security policy, standards, procedures, and guidelines | |
| Identify, analyze, and prioritize Business Continuity (BC) requirements | - Business Impact Analysis (BIA) - Develop and document the scope and the plan |
| Contribute to and enforce personnel security policies and procedures | - Candidate screening and hiring - Employment agreements and policies - Onboarding, transfers, and termination processes - Vendor, consultant, and contractor agreements and controls - Compliance policy requirements - Privacy policy requirements |
| Understand and apply risk management concepts | - Identify threats and vulnerabilities - Risk assessment/analysis - Risk response - Countermeasure selection and implementation - Applicable types of controls (e.g., preventive, detective, corrective) - Control assessments (security and privacy) - Monitoring and measurement - Reporting - Continuous improvement (e.g., Risk maturity modeling) - Risk frameworks |
| Understand and apply threat modeling concepts and methodologies | |
| Apply Supply Chain Risk Management (SCRM) concepts | - Risks associated with hardware, software, and services - Third-party assessment and monitoring - Minimum security requirements - Service level requirements |
| Establish and maintain a security awareness, education, and training program | - Methods and techniques to present awareness and training (e.g., social engineering, phishing, security champions, gamification) - Periodic content reviews - Program effectiveness evaluation |
Asset Security - 10% |
|
| Identify and classify information and assets | - Data classification - Asset Classification |
| Establish information and asset handling requirements | |
| Provision resources securely | - Information and asset ownership - Asset inventory (e.g., tangible, intangible) - Asset management |
| Manage data lifecycle | - Data roles (i.e., owners, controllers, custodians, processors, users/subjects) - Data collection - Data location - Data maintenance - Data retention - Data remanence - Data destruction |
| Ensure appropriate asset retention (e.g., End-of-Life (EOL), End-of-Support (EOS)) | |
| Determine data security controls and compliance requirements | - Data states (e.g., in use, in transit, at rest) - Scoping and tailoring - Standards selection - Data protection methods (e.g., Digital Rights Management (DRM), Data Loss Prevention (DLP), Cloud Access Security Broker (CASB)) |
Security Architecture and Engineering - 13% |
|
| Research, implement and manage engineering processes using secure design principles | - Threat modeling - Least privilege - Defense in depth - Secure defaults - Fail securely - Separation of Duties (SoD) - Keep it simple - Zero Trust - Privacy by design - Trust but verify - Shared responsibility |
| Understand the fundamental concepts of security models (e.g., Biba, Star Model, Bell-LaPadula) | |
| Select controls based upon systems security requirements | |
| Understand security capabilities of information systems (IS) (e.g., memory protection, Trusted Platform Module (TPM), encryption/decryption) | |
| Assess and mitigate the vulnerabilities of security architectures, designs, and solution elements | - Client-based systems - Server-based systems - Database systems - Cryptographic systems - Industrial Control Systems (ICS) - Cloud-based systems (e.g., Software as a Service (SaaS), Infrastructure as a Service (IaaS), Platform as a Service (PaaS)) - Distributed systems - Internet of Things (IoT) - Microservices - Containerization - Serverless - Embedded systems - High-Performance Computing (HPC) systems - Edge computing systems - Virtualized systems |
| Select and determine cryptographic solutions | - Cryptographic life cycle (e.g., keys, algorithm selection) - Cryptographic methods (e.g., symmetric, asymmetric, elliptic curves, quantum) - Public Key Infrastructure (PKI) - Key management practices - Digital signatures and digital certificates - Non-repudiation - Integrity (e.g., hashing) |
| Understand methods of cryptanalytic attacks | - Brute force - Ciphertext only - Known plaintext - Frequency analysis - Chosen ciphertext - Implementation attacks - Side-channel - Fault injection - Timing - Man-in-the-Middle (MITM) - Pass the hash - Kerberos exploitation - Ransomware |
| Apply security principles to site and facility design | |
| Design site and facility security controls | - Wiring closets/intermediate distribution facilities - Server rooms/data centers - Media storage facilities - Evidence storage - Restricted and work area security - Utilities and Heating, Ventilation, and Air Conditioning (HVAC) - Environmental issues - Fire prevention, detection, and suppression - Power (e.g., redundant, backup) |
Communication and Network Security - 13% |
|
| Assess and implement secure design principles in network architectures | - Open System Interconnection (OSI) and Transmission Control Protocol/Internet Protocol (TCP/IP) models - Internet Protocol (IP) networking (e.g., Internet Protocol Security (IPSec), Internet Protocol (IP) v4/6) - Secure protocols - Implications of multilayer protocols - Converged protocols (e.g., Fiber Channel Over Ethernet (FCoE), Internet Small Computer Systems Interface (iSCSI), Voice over Internet Protocol (VoIP)) - Micro-segmentation (e.g., Software Defined Networks (SDN), Virtual eXtensible Local Area Network (VXLAN), Encapsulation, Software-Defined Wide Area Network (SD WAN)) - Wireless networks (e.g., Li-Fi, Wi-Fi, Zigbee, satellite) - Cellular networks (e.g., 4G, 5G) - Content Distribution Networks (CDN) |
| Secure network components | - Operation of hardware (e.g., redundant power, warranty, support) - Transmission media - Network Access Control (NAC) devices - Endpoint security |
| Implement secure communication channels according to design | - Voice - Multimedia collaboration - Remote access - Data communications - Virtualized networks - Third-party connectivity |
Identity and Access Management (IAM) - 13% |
|
| Control physical and logical access to assets | - Information - Systems - Devices - Facilities - Applications |
| Manage identification and authentication of people, devices, and services | - Identity Management (IdM) implementation - Single/multi-factor authentication (MFA) - Accountability - Session management - Registration, proofing, and establishment of identity - Federated Identity Management (FIM) - Credential management systems - Single Sign On (SSO) - Just-In-Time (JIT) |
| Federated identity with a third-party service | - On-premise - Cloud - Hybrid |
| Implement and manage authorization mechanisms | - Role Based Access Control (RBAC) - Rule based access control - Mandatory Access Control (MAC) - Discretionary Access Control (DAC) - Attribute Based Access Control (ABAC) - Risk based access control |
| Manage the identity and access provisioning lifecycle | - Account access review (e.g., user, system, service) - Provisioning and deprovisioning (e.g., on /off boarding and transfers) - Role definition (e.g., people assigned to new roles) - Privilege escalation (e.g., managed service accounts, use of sudo, minimizing its use) |
| Implement authentication systems | - OpenID Connect (OIDC)/Open Authorization (Oauth) - Security Assertion Markup Language (SAML) - Kerberos - Remote Authentication Dial-In User Service (RADIUS)/Terminal Access Controller Access Control System Plus (TACACS+) |
Security Assessment and Testing - 12% |
|
| Design and validate assessment, test, and audit strategies | - Internal - External - Third-party |
| Conduct security control testing | - Vulnerability assessment - Penetration testing - Log reviews - Synthetic transactions - Code review and testing - Misuse case testing - Test coverage analysis - Interface testing - Breach attack simulations - Compliance checks |
| Collect security process data (e.g., technical and administrative) | - Account management - Management review and approval - Key performance and risk indicators - Backup verification data - Training and awareness - Disaster Recovery (DR) and Business Continuity (BC) |
| Analyze test output and generate report | - Remediation - Exception handling - Ethical disclosure |
NEW QUESTION # 1218
Which of the following MUST be part of a contract to support electronic discovery of data stored in a cloud environment?
Answer: C
Explanation:
Section: Security Architecture and Engineering
NEW QUESTION # 1219
What is a characteristic of Secure Sockets Layer (SSL) and Transport Layer Security (TLS)?
Answer: A
Explanation:
Section: Software Development Security
NEW QUESTION # 1220
What layer of the OSI/ISO model does Point-to-point tunneling protocol (PPTP) work at?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
PPTP works at the data link layer.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 708
NEW QUESTION # 1221
Risk reduction in a system development life-cycle should be applied:
Answer: A
Explanation:
Risk is defined as the combination of the probability that a particular threat source will exploit, or trigger, a particular information system vulnerability and the resulting mission impact should this occur. Previously, risk avoidance was a common IT security goal. That changed as the nature of the risk became better understood. Today, it is recognized that elimination of all risk is not cost-effective. A cost-benefit analysis should be conducted for each proposed control. In some cases, the benefits of a more secure system may not justify the direct and indirect costs. Benefits include more than just prevention of monetary loss; for example, controls may be essential for maintaining public trust and confidence. Direct costs include the cost of purchasing and installing a given technology; indirect costs include decreased system performance and additional training. The goal is to enhance mission/business capabilities by managing mission/business risk to an acceptable level.
Source: STONEBURNER, Gary & al, National Institute of Standards and Technology
(NIST), NIST Special Publication 800-27, Engineering Principles for Information
Technology Security (A Baseline for Achieving Security), June 2001 (page 8).
NEW QUESTION # 1222
A company has decided that they need to begin maintaining assets deployed in the enterprise.
What approach should be followed to determine and maintain ownership information to bring the company into compliance?
Answer: D
Explanation:
The most appropriate approach for maintaining ownership information and ensuring compliance is:
A). Enterprise asset management framework
This approach provides a structured system to track, manage, and assign ownership of assets while ensuring the company remains compliant with relevant policies and regulations.
NEW QUESTION # 1223
......
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