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  4. ISC.CSSLP.v2026-04-01.q148 Dumps
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Question 106

Frank is the project manager of the NHH Project. He is working with the project team to create a plan to document the procedures to manage risks throughout the project. This document will define how risks will be identified and quantified. It will also define how contingency plans will be implemented by the project team. What document is Frank and the NHH Project team creating in this scenario?

Correct Answer: A
Explanation/Reference:
Explanation: The risk management plan, part of the comprehensive management plan, defines how risks will be identified, analyzed, monitored and controlled, and even responded to. A Risk management plan is a document arranged by a project manager to estimate the effectiveness, predict risks, and build response plans to mitigate them. It also consists of the risk assessment matrix. Risks are built in with any project, and project managers evaluate risks repeatedly and build plans to address them. The risk management plan consists of analysis of possible risks with both high and low impacts, and the mitigation strategies to facilitate the project and avoid being derailed through which the common problems arise. Risk management plans should be timely reviewed by the project team in order to avoid having the analysis become stale and not reflective of actual potential project risks. Most critically, risk management plans include a risk strategy for project execution. AnswerC is incorrect. The project management plan is a comprehensive plan that communicates the intent of the project for all project management knowledge areas. Answer B is incorrect. The project plan is not an official PMBOK project management plan. Answer:
D is incorrect. The resource management plan defines the management of project resources, such as project team members, facilities, equipment, and contractors.
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Question 107

Which of the following is a signature-based intrusion detection system (IDS) ?

Correct Answer: D
Snort is a signature-based intrusion detection system. Snort is an open source network intrusion prevention and detection system that operates as a network sniffer. It logs activities of the network that is matched with the predefined signatures. Signatures can be designed for a wide range of traffic, including Internet Protocol (IP), Transmission Control Protocol (TCP), User Datagram Protocol (UDP), and Internet Control Message Protocol (ICMP). The three main modes in which Snort can be configured are as follows: Sniffer mode: It reads the packets of the network and displays them in a continuous stream on the console. Packet logger mode: It logs the packets to the disk. Network intrusion detection mode: It is the most complex and configurable configuration, allowing Snort to analyze network traffic for matches against a user-defined rule set. Answer B is incorrect. StealthWatch is a behavior-based intrusion detection system. Answer A is incorrect. RealSecure is a network-based IDS that monitors TCP, UDP and ICMP traffic and is configured to look for attack patterns. Answer C is incorrect. Tripwire is a file integrity checker for UNIX/Linux that can be used for host-based intrusion detection.
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Question 108

Which of the following scanning techniques helps to ensure that the standard software configuration is currently with the latest security patches and software, and helps to locate uncontrolled or unauthorized software?

Correct Answer: D
Explanation/Reference:
Explanation: Workstation scanning provides help to ensure that the standard software configuration exists with the most recent security patches and software. It helps to locate uncontrolled or unauthorized software. A full workstation vulnerability scan of the standard corporate desktop configuration must be implemented on a regularly basis. AnswerB is incorrect. The discovery scanning technique is used to gather adequate information regarding each network device to identify what type of device it is, its operating system, and if it is running any externally vulnerable services, like Web services, FTP, or email.
AnswerC is incorrect. A full server vulnerability scan helps to determine if the server OS has been
configured to the corporate standards and identify if applications have been updated with the latest security patches and software versions. AnswerA is incorrect. Port scanning technique describes the process of sending a data packet to a port to gather information about the state of the port.
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Question 109

Henry is the project manager of the QBG Project for his company. This project has a budget of $4,576,900 and is expected to last 18 months to complete. The CIO, a stakeholder in the project, has introduced a scope change request for additional deliverables as part of the project work. What component of the change control system would review the proposed changes' impact on the features and functions of the project's product?

Correct Answer: A
The configuration management system ensures that proposed changes to the project's scope are reviewed and evaluated for their affect on the project's product. Configuration Management System is a subsystem of the overall project management system. It is a collection of formal documented procedures used to identify and document the functional and physical characteristics of a product, result, service, or component of the project. It also controls any changes to such characteristics, and records and reports each change and its implementation status. It includes the documentation, tracking systems, and defined approval levels necessary for authorizing and controlling changes. Audits are performed as part of configuration management to determine if the requirements have been met. Answer B is incorrect. The scope change control system focuses on reviewing the actual changes to the project scope. When a change to the project's scope is proposed, the configuration management system is also invoked. Answer C is incorrect. The cost change control system is responsible for reviewing and controlling changes to the project costs. Answer D is incorrect. Integrated change control examines the affect of a proposed change on the project as a whole.
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Question 110

Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Under which of the following controls does audit control come?

Correct Answer: B
Explanation/Reference:
Explanation: Audit trail or audit log comes under detective controls. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed. AnswerA is incorrect. Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control. AnswerC and D are incorrect. Protective or preventative controls serve to proactively define and possibly enforce acceptable behaviors. As an example, a set of common accounting rules are defined and must be followed by any publicly traded company. Each quarter, any particular company must publicly state its current financial standing and accounting as reflected by an application of these rules. These accounting rules and the SEC requirements serve as protective or preventative controls.
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